Internal Control Supervisor at CWAY Foods and Beverages Nigeria

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
6 days ago

Additional Details

Job ID
160557
Job Views
29

Job Description






KEY RESPONSIBILITIES




  • Implement and monitor internal control systems. policies and SOPS

  • Conduct stock audits, process audits and compliance

  • Monitor inventory stock variances, wastages, damages, and adjustments.

  • Identify operational risks, control gaps and process weaknesses, and recommend corrective actions.

  • Review transactions and documentation for accuracy. completeness and compliance

  • Conduct physical stock counts and reconcile findings with system records

  • Monitor adherence to approved procedures, authorization limits and segregation of duties

  • Investigate irregularities, losses and control breaches and escalate significant findngs.

  • Track implementation and closure Of audit recomrnendations.

  • Prepare internal control, audit and cornpliance



REQUIREMENTS




  • B.Sc./HND in Accounting, Finance or a related discipline.

  • 3—6 years' relevant experience in Internal Control, Internal Audit, Risk or Compliance.



MANDATORY:




  • proven experience working in a manufacturing industry.

  • Strong understanding of inventory control, audit procedures and compliance rnonitoring.

  • Proficiency in ERP systems and Microsoft Excel.

  • ICAN/ACCA qualification is an added advantage.

  • Strong analytical. investigative and problem -solving skills.

  • High integrity. confidentiality and attention to detail.

  • Ability to work effectively with cross-functional



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