Produces periodic operational control reports to give the senior management a clear indication on level of controls/risks across all areas within Operations group.
Liaises with relevant departments in the preparation and tracking of information for internal and regulatory reviews to ensure availability and comprehensiveness of required data and information.
Manages the year-end closing of the Operations Group and monitors the implementation of control comments and requirements related to all areas & provide support for regularizing exceptions to ensure effective follow through and standardization of service quality.
Qualifications & Skills:
Bachelor’s degree of Commerce, Business Administration, Accounting or its equivalent.