Internal Control Manager 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 regular inventory count of Raw/packaging materials, finished goods, and consumables. etc
• Reviews existing accounting and financial controls, insurance policies and other legal compliance processes in place and makes any necessary revisions or additions.
• Check the implementation of audit findings and improvement plan.

Qualification / Skills

• Bachelor's Degree in Accounting, Finance, Economics, or Business Administration
• 5 years or more experience
• Proficient in use of SAP Accounting Software
• Good knowledge of internal controls process and procedures
• Strong analytical skills. Detail-oriented and ability to interpret figures and other financial information.
• ACA/ACCA, CFA, or other relevant professional qualifications are required.
• Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
• Proficiency in Microsoft office.