Team Member - Accounting and Financial Reporting

About the Role

We are seeking a qualified Team Member with expertise in Accounting and Financial Reporting to join our finance division. Candidates should hold a Chartered Accountant or MBA in Finance degree with 1 to 4 years of relevant experience.

Key Responsibilities

• Collaborate with business leaders to establish limits for omnibus approvals concerning related party transactions.
• Prepare formal proposals for Financial Management leadership and Audit Committee of the Board (ACB) or Board approvals regarding transaction limits with related parties.
• Conduct monthly and quarterly monitoring of related party transactions compared to approved limits and provide updates via dashboards and notes to the Audit Committee of the Board.
• Proactively identify and flag transactions nearing limit breaches, facilitating remediation through ratification or limit revisions.
• Address queries from business units related to related party frameworks prior to forming partnerships or transactions.
• Coordinate with independent audit firms to verify that related party transactions are conducted at arm’s length pricing, similar to concurrent audits.
• Ensure timely submission of Stock Exchange disclosures for related party transactions.
• Manage business processes and policies to uphold and enhance internal controls within the organization.
• Support internal and external audit activities and monitor internal controls.
• Maintain quality control procedures over financial transactions and reporting.
• Review Internal Controls over Financial Reporting (ICOFR).
• Implement auditor recommendations from Concurrent, Statutory, and Internal audits.

Key Performance Indicators and Skills

• Strong project management capabilities with excellent analytical, verbal, written communication, and interpersonal skills.
• Solid grounding in accounting principles.
• Experience with monitoring frameworks and audit functions, including Internal and Statutory audits.
• Technologically adept with strong attention to detail.
• Demonstrates quick learning abilities and adaptability.