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