Job Description
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.