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The incumbent provides accounting support through account reconciliation, report preparation, audit assistance, and process streamlining, while maintaining financial data accuracy and supporting policy development and special projects.

The Risk Officer supports the Risk Team by monitoring and mitigating operational risks, conducting risk assessments, improving risk tools, managing incident reporting, and ensuring efficient Unit operations.

The incumbent will contribute to the efficient operation of the Finance and Accounts Department by administering the Cash Book.

Leads and motivates the accounting team while maintaining financial accuracy, ensuring compliance, and supporting strategic goals through strong leadership, effective communication, and sound financial practices.

The incumbent manages financial data and reporting processes, ensures accuracy and compliance, supports cross-department coordination, and maintains records while adhering to company standards and fostering a collaborative environment.

The incumbent ensures financial accuracy and compliance, meticulously managing records, reports, and cash, while upholding company policies and fostering professional relationships.

The incumbent ensures timely and accurate client payments by prioritizing vouchers, managing payment schedules, overseeing cheque processing and distribution, and supervising the Payments Unit to achieve operational objectives.

To provide supervision in order to assure proper recording and documentation of accounting transactions for the preparation of financial statements.

Reporting to the Senior Internal auditor, the Internal Auditor is responsible for audit compliance to internal policies and procedures and ensure these are adequate to maintain integrity of the Corporation Operations.

The incumbent supports the Finance Unit by accurately completing receivables tasks, meeting deadlines, and handling all matters with confidentiality and urgency for both internal and external customers.