Ensure delivery of robust Accounting, Financial Reporting and Control (ARC) processes to ensure that all accounting policy, control and financial reporting requirements are met, both internally and externally, and are delivered in full compliance with local regulatory and statutory requirements, Company’s accounting policies and International Accounting Standards
Operate sound due diligence and support quarterly close processes ensuring timely reporting.
Ensure that all internal controls over financial reporting are well designed and operating effectively. Ensure that the control environment is in compliance with Best Practices.
Effectively identify and mitigate control risks. Maintain relevant set of control processes – Control Evaluation Templates/ End User Computing/ Balance Sheet Integrity/ Delegation of Authority and control documentation and always seek continuous improvement.
Overview the equity accounting and the submission of quarterly group financial results, including the provision of all supplemental financial data.
Represent ARC in relevant external meetings or committees.
Seek to influence business judgment in delivery of business targets and provide advice and counsel on all financial control matters.