Finance Controls and Governance Manager

RESPONSIBILITIES:

• Review and approve East Zone’s capex and opex disbursements and procurement activities based on established LOAs.
• Support Group Director on projects and ad hoc requirements.
• Oversee the development and management of financial control framework and the related policies and procedures.
• Lead the group’s regular risks assessments and risk management initiatives.
• Develop and implement robust, annual quality assurance plan for controllership group to ensure effectiveness of the design and operation of financial controls and high-quality service delivery.
• Lead controllership departments and related dependency groups in performing process analysis and optimization and in implementing process improvements.
• Drive standardization of policies/procedures within the Enterprise.
• Lead training initiatives on financial processes, policies and controls across the Enterprise.
• Perform ...