Executive Compliance and Control

Posted 2 months ago by Hemas Holdings PLC, Classification: Banking & Financial Services


  • Testing of financial controls and identification of deficiencies for corrective actions
  • Ensuring compliances of financial activities with Policy, Procedure and SOP guidelines
  • Assist to develop new financial guidelines and assist to revise existing financial policies, procedures and SOPs and per the annual revision plan
  • Performing investigations and other special assignments as requested by HOD & FD
  • Ensuring the accuracy and compliances of cash cycle activities on a daily basis by checking and comparing with relevant supporting documents
  • Ensuring the accuracy of doctor payments cash transfers and payments by comparing with system details and supporting documents.
  • Ensuring accuracy and completeness of accounting entries passed in SAP on a daily basis for collection and doctor payments areas


  • Dynamic candidate with a Degree in Finance or Business Administration by recognized Institution
  • Part qualification in CA/ ACCA would be an added advantage
  • An Individual with minimum 2 to 3 years experience including 1 year experience in internal audit
  • A team player with computer literacy with MS Word, MS Excel, Power Point etc

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