Finance Business Services – Integrated Accounting, Reconciliation & Analytics (IARA)

Section

Monitoring & Control

Unit

Monitoring & Control

Job Purpose

• Support the HOD and Unit Lead in driving effective monitoring, control, and governance of GL reconciliation and closing balances, ensuring high-quality reporting, strong analytical insights, and robust control frameworks.
• The VP plays a hands‑on leadership role, ensuring execution excellence, timely escalation of issues, accurate management reporting, and alignment with bank-wide policies, while also supporting continuous improvement initiatives.

Monitoring & Review & Validation

• Perform detailed review of GL reconciliation outputs (L1 & L2) to ensure completeness, accuracy, and timely resolution of outstanding items.
• Track and monitor aged/unresolved reconciliation items and proactively elevate key risks.
• Val...