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Internal Control Officer At CWAY Group

Date Posted: 08/Oct/2019
Deadline: 15/Oct/2019

WAY 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.

Internal Control Officer

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.
  • Assist superiors to build the company's internal control system, establish and improve internal control related systems and processes.
  • 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.
  • Inter-departmental communication, internal combing and auditing of the operational processes of various departments within the company, and responsible for early warning management of operational risks.
  • Check and monitor the implementation of internal systems and processes, and issue corresponding compliance inspection opinions and improvement suggestions based on the results of internal inspections.
  • Responsible for preliminary investigation, review and implementation of accountability time for violations, according to the requirements of the internal management system, the risk management system will be evaluated, and a comprehensive risk management assessment report, internal control construction report and self-evaluation report will be issued.

Qualification/Skills

  • B.Sc/HND in Finance or Accounting
  • 2 years or more experience in Accounting, Finance or Auditing in an FMCG Firm.
  • Good knowledge of internal controls process and procedures
  • Strong analytical skills. Detail oriented and ability to interpret figures and other financial information.
  • Sound written and oral communication skills.
  • Proficiency in Microsoft office and SAP.

Method of Application

Interested and qualified candidates should send their Application and CV to: [email protected] using the "Job title" as the subject of the email.

Method of Application

Interested and qualified? Click the Apply now button to send your application

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