Manager, Internal Financial Control & Regulatory Reporting

The role of Manager, Internal Financial Control & Regulatory Reporting involves strategic oversight to guarantee compliance with IFRS and relevant accounting standards, while upholding excellence in financial reporting. The Manager will lead and execute internal financial control practices, monitor adherence to the approved Group Internal Financial Control framework, and continuously improve control capabilities across the organization.

A core responsibility is driving quality assurance for general finance processes within all legal entities, ensuring consistency with the Internal Financial Control framework. Furthermore, the role involves managing and coordinating all audit activities, serving as the primary liaison for internal and external auditors. This includes ensuring timely preparation of deliverables, resolving audit queries, and implementing recommendations to foster strong governance, transparency, and continuous improvement in financial operations.

Qualifications

Type of Qualification: First Degree in Business Commerce, Finance and Accounting or any other related field.

Professional Certification: CPA (K) or ACCA is required.

Experience Required

Candidates must possess 5-7 years of relevant experience, including specialized knowledge in:

• External Audit
• Designing and implementing internal financial control frameworks
• Driving IFRS and accounting standards compliance
• Balance sheet substantiation and reconciliation
• Quality assurance of finance processes across entities
• Enhancing internal control capability and governance
• Risk identification and mitigation in financial operations
• Stakeholder engagement across finance and audit teams
• Leading Teams

Competencies

Behavioural Competencies:

• Challenging Ideas
• Documenting Facts
• Establishing Rapport
• Following Procedures
• Upholding Standards

Technical Competencies:

• Financial and Accounting Control
• Financial Systems Administration
• Preparing & Interpreting Financial Statements
• Reconciling Financial Records
• Statistical & Mathematical Analysis