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  • Posted: Nov 18, 2024
    Deadline: Not specified
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  • CWAY Group is a multinational company specialized in the production & whole-sale supply of treated water, water dispensers, soft drinks, foods & beverages industry in countries of Africa & Asia. CWAY Group established in 2000 with headquarters in Shanghai, China. We have sixteen fully automated factories with state of the art technology in Nig...
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    Internal Control Manager

    Responsibilities

    • Formulates policies and procedures to improve internal controls,compliance,and efficiency.
    • Conducts regular internal audits and reviews to assess the compliance ofProduction, sales, logistics, Admin and Accountingdepartments and individual employees.
    • Conduct regular inventory count of Raw/packagingmaterials, finished goods,consumables. etc
    • Keep company from engaging in potentially illegal or unethicalactivities.
    • Reviewsexisting accounting andfinancial controls, insurance policiesand other legalcompliance processes in place and makesany necessary revisions or additions.
    • Works with human resources to update policy manuals and other documentation to ensure immediate compliance by all staff involved.
    • Works collaboratively with businessand process owners to implement and monitor remediationefforts that result from internal control assessments, ensuresthe effective implementation ofcorrective action.
    • Supervise and organize departmental activities.
    • Delivers adequate and timely reports on the internal control framework and controls deficiencies toensure appropriate communication, documentation, escalation to Director.

    Desired Skills and Experience

    • Bachelor's Degreein Accounting, Finance, Economics, Business Administration
    • Masters' degree in finance or accounting is an advantage.
    • Minimum of 7 years workingexperiencein manufacturing company
    • ACA/ACCA,CFA,or otherrelevant professional qualificationsare required
    • Solid understanding and experience with internalcontrol frameworks.
    • Strong communication skills presenting internal control and risk matters in an understandable wayacross various forums and levels ofthe organization with the right level of detail
    • Proficient in use of SAP Accounting Software
    • Proficient in Microsoft Excel, word and power point.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should send their Resume to: nghr@cwaygroup.com using the Job Title as the subject of the email.

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