Job Description
About the Role
DECISION MAKING/ SCOPE Empowered to make decisions on all aspects related to the day-to-day activities as defined by this Job Description within the guidelines set by the company and the published procedures. Supports the strategic direction and development of department‘s function. Defines the tactics that realize the business strategy and is expected to make decisions and apply judgement on related issues frequently. Consults with line manager on all non-routine, critical and budget related decisions.
Responsibilities
- Establish and maintain strong control frameworks and review processes to ensure accuracy, compliance, and timeliness of all financial deliverables.
- Oversee the preparation of audit schedules, ensure the team provides required documentation to auditors, and coordinate audit responses to maintain transparency and compliance.