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    • Internal Control Officer at Bolin Bakeries and Catering Company

    Posted: Jan 20, 2020
    Deadline: Jan 27, 2020
  • Note: Never pay any money to any recruiter for any purpose (certificates, medical testing, interview, work kit or any other thing).

    Internal Control Officer

    Key Objective

    • To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management.

    Main Duties & Responsibilities
    To plan, organize and carry out the internal control functions including:

    • Preparation of an audit manual and audit plan
    • Inventory control
    • Conduct risk assessment of all departments
    • Reporting risk management issues and internal control deficiencies identified directly to the Director and Company Board and provide recommendations for improving the organization's operations.
    • Evaluating compliance with existing Company policies and procedures, Identifying and proposing modifications as needed.
    • Identifying areas of strengths and weaknesses and engaging in continuous education and staff development.
    • Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and ensure that all action items are resolved.
    • Evaluate information security and associated risk exposures.
    • Evaluate regulatory compliance program.
    • Evaluate the organization's readiness in case of business interruption.
    • Provides support to the company's anti-fraud programs.
    • All other duties as reasonably requested.


    • B.Sc in Accounting, Finance, Auditing or Business Management 3 - 5 years experience in a rapidly growing business.
    • Experience in writing internal policies and procedures and process evaluation and documentation.
    • A demonstrated knowledge of internal controls.
    • Strong organizational skills with the ability to manage multiple projects simultaneously.
    • Strong analytical skills, Detail oriented and ability to work and interpret figures and other financial information.
    • Strong written and oral communication skills.
    • Ability to address issues and effect change and demonstrate a professional and objective perspective at all times.
    • Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time.
    • Excellent commercial and financial awareness with the ability to work with independence of mind and office.

    Method of Application

    This job has expired. Application is no longer allowed

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