Job Summary
Our client, a foremost trading company specializing in raw cocoa beans & cashew exportation with a capacity to effectively participate in the cocoa supply chain & add value to the confectionery industries worldwide seeks to recruit someone to Head its Internal Control Unit. The Head will develop & implement the Company's Internal Control framework.
- Minimum Qualification:Degree
- Experience Level:Management level
- Experience Length:8 years
Job Description/Requirements
Responsibilities:
- Develop Company’s internal control framework, ensure its implementation and monitor compliance.
- Formulate policies and procedures to improve internal controls, compliance, and efficiency.
- Lead the process for internal controls reviews across the Company.
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation
- Reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
- Assessing the adequacy and extent of programs designed to safeguard organization assets.
- Evaluate financial documents for accuracy and compliance with federal, state and local regulations.
- Coordinate with functional teams for necessary training to the staff for the purpose of improving control adherence.
Performance Indicator:
- Timely report.
- Zero error rate and irregularities.
- Creating and re‐evaluating compliance policies.
- Ensuring total compliance with policies and procedures.
Requirements:
- Bachelor’s degree in Accounting, Economics, or any other related field.
- Minimum of 7 years of relevant experience in internal control and compliance.
- Professional qualification in ICAN, ACA, ACCA.
- Relevant postgraduate degree will be an advantage.
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