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Saham Bank is driven by a predominantly cooperative culture, where people, trust and teamwork are central to daily operations. Proximity management encourages support, accountability and long-term collaboration across teams. This human-centered approach is reinforced by a strong organizational foundation, ensuring process efficiency, compliance and operational reliability. A controlled performance mindset and a moderate openness to innovation further support the bank’s balanced and sustainable development.
Reporting to the Finance Service Unit, your role will be to assess the adequacy, performance, and effectiveness of first-level permanent controls within the accounting and financial scope, through second-level permanent controls.
Your main tasks:
• Ensure that first-level accounting and financial controls are carried out;
• Conduct missions to verify the correct application of accounting standards (local and IFRS);
• Write relevant reports and formalize work on group tools;
• Monitor the implementation of recommendations and action plans from control missions;
• Challenge and support the implementation of risk management measures by business lines;
• Participate in Risk assessment work and the development of the control plan;
• Create and improve internal processes.
Profile sought:
You have a Master's degree (Bac+5) from a top business school, university, or engineering school.
You have at least 4 years of experience in an audit firm or financial departments with a strong interest in control issues.
Required skills
• Good mastery of accounting topics, structural ALM risks (interest rate risk, currency risk, liquidity), and the calculation of regulatory ratios (Solvency, CMDR etc.)
• Ability to analyze financial statements and understand financial management indicators;
• Skills in control and audit methodology;
• Knowledge of the banking sector is strongly required.
Required qualities
• Analytical and synthesis skills
• Listening skills;
• Impartiality;
• Autonomy;
• Team spirit.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.