Job Description
Duties / Responsibilities
Audit:
- Conduct environmental audits to ensure adherence to environmental standards.
- Develop Internal Audit Strategic Plan for the SBU.
- Monitor and test corrective actions from prior audits.
- Provide support to the Company’s independent auditors.
- Conduct periodic internal reviews or audits to ensure that compliance procedures are followed.
Compliance:
- Continuous monitoring of business activities to ensure compliance with company Policies, Processes, Guidelines and Governance framework
- Interacting with external auditors on matters related to audits of the organization’s internal controls
- Coordinate the preparation of regulatory reporting
- Verify that all firm and regulatory policies and procedures have been documented, implemented, and communicated
- Advise Management on the implementation or operation of compliance programs.
Risk Management:
- Execute Internal audits, Compliance review & Risk management included in the annual ARCG plan.
- Assess product, compliance, or operational risks and develop risk management strategies.
- Develop, enhance, and apply procedures and approach to Internal audits, Compliance review & Risk management execution in the business and seek to identify new potential gaps in the business.
- Effectively communicate findings, recommendations, resolutions & updates to Business Management & Board Committees in respect of Internal audits, Compliance review & Risk management issues.
Education and Experience
- Minimum of a Second class upper in any course from a reputable university
- Must be a Chartered Accountant (ACCA or ACA).
- An MBA or equivalent postgraduate management degree will be an advantage
- 1 - 5 Years cumulative experience in as an internal control personnel in either Agro - ailled or Manufacturing or FMCG industry.
- Goods knowledge and use of Microsoft Office packages & ERP systems (Knowledge of Navision& SharePoint will be an added advantage).
- Age Requirement: 28 - 35yrs old Application