G/L & Control Senior Officer , Finance & Tax

53 sec read

Job title: G/L & Control Senior Officer , Finance & Tax

Company: DBS Bank

Job description: Responsibilities:

1. Manage GLAO Certification process from the assignment to report submission. In addition, also

ensure the GLAO certification submission is in accordance with GLAO guideline.

2. Entertain and assist other departments’ queries regarding GLAO/MJE guideline and in the same

time maintain a good relationship with all BU/SU related.

3. Work with BU/SUs to ensure that their GLAO process is effective and in line with Group Policy.

4. Perform GLAO snap check based on reconciliation working paper submitted by the unit and

Prepare the report.

5. Ensure timely and accurate reporting of GLAO results and GLAO snap check.

6. Actively follow up for any un-reconciled item in GLAO certification and do daily monitoring on the

suspense account.

7. Help to conduct Quality Assurance Review in annually basis.

8. Work with Group Finance and location BU/SU to implement the Manual Journal Entries (MJE)

Loker Terbaru :   Teknisi IT & System Support

SOP & MJE E-Learning implementation.

9. Assisting in performing UORM tasks, This includes completion of Control Self Assessment and

follow-up points, Risk Events reporting, Unit Key Risk Indicator and Key Risk Indicator

monitoring and reporting, and semi annually for ORM KPI assessment.

10. Work with other functions such as Risk and T&O to understand developments in control policies and initiatives,and implications for Finance to provide inputs from the financial control perspective


  • Min Experience 5 years
  • Strong accounting
  • strong interpersonal and communication skill

Expected salary:

Location: Indonesia

Job date: Sat, 11 Jul 2020 05:50:33 GMT

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