ROLES & RESPONSIBILITIES:


1. Financial Reporting
- Produce accurate and timely monthly, interim and annual Group and Bank Financial Statements (with adequate notes/disclosures) which are in line with IFRS Groupwide

- Ensure awareness and adherence to set accounting and reporting standards/policies and deadlines Groupwide

- Drive periodical revisions to UBA Group Accounting Policies and Operational Manual in line with revisions of existing IFRSs or issuance of new IFRSs

- Drive the external audit process of the Group; including all admin-related issues on the Bank’s external audit exercise






2. Finance and Accounting Operations
- Apply and demonstrate adequate financial and other related management controls Groupwide

- Drive all GL maintenance activities including regular GL and account proofs reviews Groupwide

- Conduct periodic review of Group finance systems and processes for efficiency and effectiveness





KPIs:
1. Elimination of income leakages Groupwide
2. Elimination of accounting errors Groupwide
3. Closure of financial accounts at defined periodic timelines Groupwide
4. Zero tolerance on regulatory infractions