PMRC| Manager ICFR & Finance

Develops, plans, and evaluates the organization’s activities across various departments to ensure compliance with the organization’s policies, procedures, and standards set forth for ICFR.
Manage ICFR program of the company including communication with management and control owners, execution of testing and reporting to management.
Provide frequent status and analysis to management on the status of ICFR project.
Monitor for the proper implementation, execution, and documentation of ICFR.
Identify gaps in control design and operating effectiveness and assist management with identification of process issues and the development of remediation plans.
Actively monitor changes in the structure and finance processes to ensure the SOX controls are updated, and the changes are communicated, in a timely manner.

Prepare monthly management financial statements and supporting analyses.
Prepare detailed financial budgets and monitor vs. actual activity; coordinate with various departments to develop budgets and analyze variances.
Interact and coordinate with external auditors to support audit and review procedures
Other tasks to support financial reporting, analysis and control activities

Qualified ACCA or CA Inter with three or more years’ experience in Finance Department of a reputable financial institution.
Proficiency with IFRSs
Experience assessing transactions and documenting accounting policies.
Working knowledge of internal controls (ICFR)
Ability to work as a team member in a fast-growing company