Assistant Vice President - Accounting Control

Job Title: Assistant Vice President – SMS oversight team

Department : Subject Matter Stream

About Function: The SMS Accounting Control level 1 (Oversight team) team performs a key role in maintaining the quality of the accounting control environment that underpins the Finance reporting processes: Group Head Office reporting, Statutory reporting, Regulatory reporting and internal Performance Management reporting for the entity.

The objective of the oversight team is to provide independent assurance that Level 1 controls (i.e. controls that are performed to ensure the accounting data is complete and accurate) are properly executed and that Group, CIB and local accounting control policies (inc the minimum control standards defined in the Standard Accounting Control Plan) are implemented appropriately. This oversight control framework includes periodic detailed testing of the documented controls that underpin the ...