Team Lead (Internal Control and Audit) at Novella Africa

Job Opening ID: ZR_122_JOB

Job Summary

• As the team lead, you will be involved in leading audit teams, collaborating with various departments, and ensuring compliance with internal policies and external regulations.
• You will also play a pivotal role in overseeing the internal audit and control function of the organization.

Responsibilities

• The Internal Control Officer will be responsible for Implementing, monitoring, and measuring the adequacy of control systems in the company, in compliance with regulations and the internal control framework
•  Increase operational efficiency by detecting and eliminating fraud and business risks.
• Play a pivotal role in overseeing the internal audit and control function of the organization.
  Conduct day-to-day operations and process reviews and audits to identify and
  manage operational risks.
• Your role will involve leading audit teams, collaborating with various departments, and ensuring compliance with internal policies and external regulations
• Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
• Conduct comprehensive reviews and assessments of internal control processes
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending improvements to strengthen internal controls.
• Monitor compliance with established policies, procedures, and regulatory requirements.
• Develop and implement control testing procedures to ensure ongoing compliance.
• Collaborate with departments to streamline processes and enhance efficiency.
• Implement best practices for internal controls and risk management.
• Maintain accurate documentation of internal control processes and testing results.
• Prepare periodic reports for Management and Board of Directors, detailing control deficiencies and recommended actions.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate, and timely audit information is reported to Management
• Provide training and support to employees on internal control policies and procedures.

Requirements

• Bachelor’s Degree in Accounting or Finance.
• 5-8 years’ previous experience in a similar role within a Logistics/Manufacturing/Retail entity
• ICAN or ACCA Qualification is an added advantage
• Strong Analytical Skills, Finance, and Internal Controls knowledge
• Excellent Communication and Auditing skills
• Ability to work independently and as part of a team
• Attention to detail and ability to multitask
• Knowledge of ERP Systems.