Head - Controls - Finance Shared Services - CA

Second line of defense lead for Finance covering Group Accounting plan controls, IHC controls & Data controls for Americas. Working in close coordination with Regional teams and Group Finance team.

1. Qualified Chartered Accountant

2. Accounting degree or equivalent

3. 15+ years experiences on Accounting, Finance, Audit or Internal controls

4. Former audit experience or experiences on the accounting controls within a Finance function in Banking and Financial Services (mandatory)

5. Knowledge of Banking products - CIB (Investment banking products, Security Services, Corporate Banking) and Retail Banking

6. Good understanding or knowledge of SOX/FDICIA requirements and familiarity with COSO framework

7. Solid understanding of financial instruments and developed skills in analysis of business supporting processes from accounting control perspective

8. IFRS knowledge (Preferable)

9. Strong organizational skills, rigorous, and self-disciplined

10. Attentiontodetailandcommitmenttomaintainingastrongcontrolenvironment

11. Good communication skills, (i.e. writing, listening, presentation)

12. Advanced technical skills (i.e. MS Word, Excel, PowerPoint, Access)

13. Peoplemanagement