JOB DETAILS:
Job Summary
1.Manage the operations for assigned general ledgers (Cash Management Operations GLs) as guided by Absa policies, ERMF and regulatory framework put forward by the Central bank.
2.Work to ensure that we maintain a satisfactory control environment i.e. MCA/CE testing are done as per required frequency, CPA testing done, 4DX manager implementation happens on a weekly basis.
3.Co-ordinate to ensure timely submission of Audit information requests.
4.Conduct cross -functional engagements with functions that have CMO GL related issues and monitor progress. An escalation matrix may be applied in the event of non -resolution.
5.Support with Internal customers information requests as prescribed with the expected business requirement.
Job Description
Pursue Growth & Protect returns, 25%
Outputs:
• Minimize Financial losses arising through Frauds/ Operational losses through daily reconciliation and management of items in exception.
• Ensure that the issues…
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