Audit/Ctrls Manager (M/F) (Madrid)

Full-time Gestión y operaciones

Role Overview

We are seeking a highly skilled and motivated Audit/Ctrls Manager (M/F) to join our team. This position will be based in Madrid or Casablanca and will report into the IBA controller. Scope: all Africa countries under IBA structure: Egypt, Morocco, South Africa and neighboring countries.

Responsibilities

• Ensure control and policy compliance; strengthen the control environment and lead process improvements to enhance controls and standardization.
• Responsible for actuals accuracy: review of Balance Sheet, compliance with USGAAP accounting rules, provide guidance on procedures and accounting standards, preparation and review of closing one-timers/policy deviations, ensure quality account reconciliations are completed in a timely manner and following quality standards.
• Manage SOX requirements and issue resolution.
• Own quarterly representation letter process and conduct litigation assessment.
• Support statut...