Internal Control Analyst at Seven Up Bottling Company

Requirement

• Bachelor’s degree in Accounting, Finance, Business Administration or other related field
• Proven experience in Internal Control, Risk management, Audit or compliance
• Experience in FMCG or manufacturing environment is an added advantage
• Experience with internal control frameworks ICOFR is a must.

Responsibilities

• Maintain a centralized tracker for internal and external audit findings
• Follow up with process owners to ensure timely implementation of agreed action plans
• Validate evidence submitted for audit remediation before closure
• Escalate overdue or high-risk issues to the Finance Manager
• Perform periodic testing of internal controls across key business processes (finance, procurement, inventory, sales, etc.)
• Support continuous control monitoring activities using available tools and data
• Monitor adherence to company policies, procedures, and regulatory requirements
• Support periodic compliance reviews across departments
• Assist in communicating policy updates and ensuring documentation is current and accessible.
• Assist in monitoring compliance with internal control frameworks (COSO, SOX,)
• Track policy exceptions and ensure proper approvals are obtained
• Assist in conducting risk assessments of key processes to identify potential control gaps
• Collect and analyze data required for risk identification and reporting
• Support the development and maintenance of risk registers
• Track changes in business processes and ensure proper documentation and approvals
• Support enforcement of change control procedures