Job Detail
-
Job ID 2342
Job Description
Job Grade 2 or 3
FMCG
Business Unit Risk management
Department Process control & Int. audit
Responsibilities:
Carryout specific assignments as a team member and also take up team leadership role when assigned to do Process, control reviews of operational, financial, systems per work plans & timelines. Maintain work papers meticulously for independent review, validation.
Discuss uncovered issues with process owners, departmental heads and draft communication for responses and prepare draft reports.
Prepare dashboards for facilitating follow-up and issue closure, open status monitoring
Help review of process, transaction walkthroughs to perform basic risk assessment and prepare required documentation for control activities. Develop processes, controls to prevent recurrence of control exceptions earlier reported.
Help identify new areas for coverage thru constant risk assessment, continuous monitoring.
Periodic stock counts verification/Reconciliation-Audit observation of stock counts at various warehouses of the company report on variances, stock records.
Perform Special Assignment-Specific review or evaluations & inquiries of operational, financial areas as directed at short notice.
Continuous Monitoring of control activities, across significant processes past issues and timely communication of exceptions to management.
Tracking for continuous controls on statutory compliances, operational controls. Interact and provide inputs to external auditors as may be needed.
Completion and closure of audit engagements within approved turnaround time.
Willing to travel with short notice in case of business exigencies.
Support fellow team member on tracking other areas of assessment.
Review of work papers of peers.
Operational Targets Advance
Timely escalation of compliance breaches for Internal controls,
Track statutory and regulatory requirements across the company
Support risk management process
Facilitate closure of corporate audit requirements and assessments
Preparation of Audit Work papers and Preliminary Reports devoid of rework.
Qualifications:
Education/Knowledge Graduate in any discipline. ACA, ACCA, CIA, CISA, ACCA, CFE or equivalent will be preferred.
Working Experience: 3-5 Years in accounting and audit related services in a large manufacturing company.
Skills & Other: Knowledge of IFRS, IPPF, ISA, Microsoft business central, report writing and financial accounting principles. Good at MS office tools, should have worked in an ERP environment.
Benefits:
– Good reward system
– Health insurance and other benefits as per company policy.
– Opportunity to work in a dynamic and innovative environment.
– Professional development and growth opportunities within the company.
Required skills
Other jobs you may like
-
Monitoring And Evaluation Officer job at THE BRIDGE LEADERSHIP FOUNDATION
- @ jobster
- Calabar, Cross River, Nigeria