Internal Control/Accountant at CWAY Foods and Beverages Nigeria

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.
• Assists in establishing and improving anti-fraud mechanism, and properly pay attention, and check for possible fraud.
• 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.
• Formulate and implement the company’s annual internal control plans.
• Conduct special audit investigations on important issues in the company’s operation and management.
• Provide audit recommendations or consulting services for problems identified in the audit.
• Conduct auditing supervision on major disciplinary matters and propose suggestions for handling.
• Check the implementation of audit findings and improvement plan.

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.