ROLES & RESPONSIBILITIES:

1. Financial Reporting

• Produce accurate and timely monthly, interim and annual Group and Bank Financial Statements (with adequate notes/disclosures) which are in line with IFRS Groupwide

• Ensure awareness and adherence to set accounting and reporting standards/policies and deadlines Groupwide

• Drive periodical revisions to UBA Group Accounting Policies and Operational Manual in line with revisions of existing IFRSs or issuance of new IFRSs

• Drive the external audit process of the Group; including all admin-related issues on the Bank’s external audit exercise

2. Finance and Accounting Operations

• Apply and demonstrate adequate financial and other related management controls Groupwide

• Drive all GL maintenance activities including regular GL and account proofs reviews Groupwide

• Conduct periodic review of Group finance systems and processes for efficiency and effectiveness

KPIs:

1. Elimination of income leakages Groupwide
2. Elimination of accounting errors Groupwide
3. Closure of financial accounts at defined periodic timelines Groupwide
4. Zero tolerance on regulatory infractions