CA with 8+ years of experience responsible for implementing and maintaining robust internal control system that will ensure financial reporting is accurate and prepared in compliance with all financial policies and it reflects the true and fair view of business operations besides ensuring that the company assets are adequately safeguarded.
Responsible for quarterly limited reviews and annual audits under local statutory reporting and other compliance on listed entity requirements.
Lead the development and maintenance of the accounting framework, consolidation structure, policies, procedures to ensure compliance with all regulatory guidelines, ZFs internal control structure, IFRS and statutory reporting requirements.
Responsible for managing internal audits of group and for entity
Responsible for risk management, compliance and internal control framework.
Manage the relationship with the external auditors to drive an unqualified audit through anticipating accounting concerns and validating mitigation strategies as required.
Prepare reports for the group/ board of management as required.
Anticipate and communicate the impact of accounting and regulatory changes to the leadership team.
Identify and deliver continuous improvement of financial systems and processes, directing team members on key projects such as back office consolidation, digitization, automation etc.
Act as a coach for senior business partners and develop the talent pipeline for the finance team, encourage ZF Way principles within the team.