Finance Compliance Manager overseeing compliance processes for BAT across West, East & Southern Africa. Leading operational reviews and enhancing risk control measures with a focus on internal governance.
Responsibilities
Perform compliance reviews on pre-identified high-risk processes and prepare written reports for Senior Leadership Team that clearly and accurately explain the findings and action plans for improvement.
Conduct independent risk-based operational process reviews to help ensure that the systems and procedures support the achievement of business goals and objectives.
Drive review of risk & control framework and lead cross-functional teams in self-assessment of internal controls (annual control navigator assessment) and monitor implementation of remedial action plans.
Perform ad-hoc reviews and investigations into suspected irregularities and report the same to the Senior Leadership Team.
Provide formal training for the operating companies' management and staff to raise the awareness of risk and controls.
Develop and drive process efficiency improvements in line with Group standardisation.
Monthly monitoring and reporting of internal controls to the Governance Committee
Develop leadership skills for own career advancement.
Requirements
Bachelor’s degree in finance/accounting
Professional accountancy qualification (such as CA, ACCA, CPA)
Minimum of 5 years relevant finance/audit experience of which at least 2 years should have been in a controlling or audit related field
Working knowledge of SAP is an added advantage.
Knowledge of ERP systems and controls
Proficiency in Microsoft Word, Excel and PowerPoint.
Interpersonal and communication skills
Good influencing skills with ability to interact with all levels of senior management.
Knowledge of the enterprise risk management process
Thorough understanding of accounting principles (IFRS).
Project management skills
Benefits
market leading annual performance bonus (subject to eligibility)
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