RESPONSIBILITIES
To support the Head of controls & risk in ensuring that financial control policy is fully implemented and complied with and therefore ensuring integrity of the General Ledger for all business entities in UAE. Contributes significantly to the establishment of a strong financial controls environment
Track accurate and timely submission on Financial Controls System and escalate non-submissions to the relevant stakeholders in liaison with the Group Financial Controls team in GBS. Co-ordinate the periodic general ledger accounts reconciliation exercise and review results. Escalate exception / non-compliance to Account Owners management. To provide guidance to other Businesses in submission on FCS (Financial Controls System).
To ensure that a TP (transaction Processing System) Vs GL (General Ledger) reconciliation is done as per the Financial Controls Policy. Escalate exceptions to the respective TP owner. Facilitate and help solve outstanding issues.
Support internal reviews where applicable in areas where emerging risks are high.
Assist in managing the operational risk environment within Finance.
Work closely with business finance, operations and compliance specialists for all Controls related activities.
Assist in Finance System and Project related initiatives.
Support Audit related activities.
Strategy
Responsible for assessing the effectiveness of the Group’s arrangements to deliver effective governance, oversight and controls in the business and, if necessary, oversee changes in these areas.
Business
Work closely with business finance, operations and compliance specialists for all Controls related activities.
Processes
To support the Head of controls & risk in ensuring that all processes within the Finance process universe is supported
People & Talent
Lead through example and build the appropriate culture and values. Set appropriate tone and expectations from their team and work in collaboration with risk and control partners.
Risk Management
Help in building and maintaining a strong and robust foundation for Finance by adhering to the Enterprise Risk Management Framework & Operational Risk Policy,
Regulatory & Business Conduct
Other Responsibilities
Embed Here for good and Group’s brand and values in Finance function.
Adhere to code of conduct
Volunteering activities
Support Finance colleagues by extending work support when in need.
QUALIFICATIONS
TRAINING, LICENSES, MEMBERSHIPS AND CERTIFICATIONS
Our Ideal Candidate:
Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you’ll see how we value difference and advocate inclusion. Together we:
Visit our careers website www.sc.com/careers
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