Senior Internal Control Executive at Cobef International Limited

ROLE AND RESPONSIBILITIES

• Identify all risks in each department and specify controls that are needed.
• Ensure that each department has procedure/processes for all transactions which should be documented and followed
• Day to day check of all units to ensure operational efficiency and effectiveness are achieved through the control of risks.
• Create an invoicing procedure for all purchased items such that invoices get to account department within a stipulated time for posting.
• Ensure physical verification of all purchased items.
• Determine the accounting system (ERP) access control
• Determine the internal compliance procedure to be followed by all departments that has a role to play on all taxes, rates, levies etc.
• Perform checks related to quality and pricing of spare parts and raw materials being purchased by Procurement department.
• Prepare analysis of savings and process improvements introduced.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

• BSC/HND in Accounting.
• MSC in Accounting, Business Administration or Finance.
• ICAN Associate/ Fellow
• Minimum 10 years post ICAN qualification experience

PREFERRED SKILLS

• Proficient in SAGE 200
• In-depth knowledge of Accounting principles and laws.
• Detail oriented.
• Proficient in Microsoft office.
• Ability to multitask and work according to set guidelines and priorities.
• Analytical skills.
• Full/updated knowledge of statutory requirements
• Managerial skill
• Excellent Communication