JOB TITLE: Internal Control Officer
JOB DETAILS:
- Conducting regular control checks on cash inventory expenses dispatch and production reports.
- Reporting any discrepancies identified to the Internal Auditor.
- Conducting risk assessment of all departments.
- Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organizations operations.
- Evaluating and ensuring compliance with the existing company policies and procedures identifying and proposing modifications as needed.
- Identifying areas of strength and weakness and engaging in continuous education and staff development.
- Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
- Evaluating information security and associated risk exposures.
- Evaluating regulatory compliance programs.
- Evaluating the organizations readiness in case of business interruption.
- Providing support to the companys anti-fraud programs.
- Preparation of centre monthly audit reports.
- All other duties as reasonably requested by the Internal Auditor or Management.
HOW TO APPLY
To apply for the ongoing Esosa Food Systems and Innovations job recruitment visit the job APPLICATION PORTAL to submit your application!
Required Experience:
Unclear Seniority
JOB TITLE: Internal Control OfficerJOB DETAILS:Conducting regular control checks on cash inventory expenses dispatch and production reports.Reporting any discrepancies identified to the Internal Auditor.Conducting risk assessment of all departments.Reporting risk management issues and internal contr...
JOB TITLE: Internal Control Officer
JOB DETAILS:
- Conducting regular control checks on cash inventory expenses dispatch and production reports.
- Reporting any discrepancies identified to the Internal Auditor.
- Conducting risk assessment of all departments.
- Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organizations operations.
- Evaluating and ensuring compliance with the existing company policies and procedures identifying and proposing modifications as needed.
- Identifying areas of strength and weakness and engaging in continuous education and staff development.
- Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
- Evaluating information security and associated risk exposures.
- Evaluating regulatory compliance programs.
- Evaluating the organizations readiness in case of business interruption.
- Providing support to the companys anti-fraud programs.
- Preparation of centre monthly audit reports.
- All other duties as reasonably requested by the Internal Auditor or Management.
HOW TO APPLY
To apply for the ongoing Esosa Food Systems and Innovations job recruitment visit the job APPLICATION PORTAL to submit your application!
Required Experience:
Unclear Seniority
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