Internal Control Officer at CWAY Foods and Beverages Nigeria

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
20626
Job Views
119

Job Description



Role Summary



  • To review all Internal processes, systems and policies and make recommendations, and ensure the risk to the business is minimized with a view of delivering improvement.


Job Responsibilities



  • Plan, organize and carry out the Internal Control function, including the preparation of an audit manual and audit plan.

  • Perform supervision functions, and reasonably ensure the realization of Management policy and objectives.

  • Study the Company’s Internal Control specific functions, work plan and prioritize work system, propose internal control policies.

  • Assist superiors to build the company's internal control system, establish and improve internal control related systems and processes.

  • Evaluate the rationality and effectiveness of the company’s internal control system, design and follow up on implementation and improvement of the internal control system.

  • Inter-departmental communication, internal combing and auditing of the operational processes of various departments within the company, and responsible for early warning management of operational risks.

  • Check and monitor the implementation of internal systems and processes, and issue corresponding compliance inspection opinions and improvement suggestions based on the results of internal inspections.

  • Responsible for preliminary investigation, review and implementation of accountability time for violations, according to the requirements of the internal management system, the risk management system will be evaluated, and a comprehensive risk management assessment report, internal control construction report and self-evaluation report will be issued.


Qualification / Skills



  • BSc / HND in Finance or Accounting

  • 5 years or more experience in Accounting, Finance or Auditing in an FMCG Firm.

  • Good knowledge of internal controls process and procedures

  • Strong analytical skills. Detail oriented and ability to interpret figures and other financial information.

  • Sound written and oral communication skills.

  • Proficiency in Microsoft office and SAP.


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