Job Summary

Internal Control Supervisor is needed for employment in our depot.

  • Minimum Qualification: Degree
  • Experience Level: Senior level
  • Experience Length: 5 years

Job Description/Requirements

  1. To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  2. Conduct risk assessment of all departments 
  3. Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provides recommendations for improving the organisation's operations.
  4. Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices 
  5. Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved 
  6. Evaluate information security and associated risk exposures. 
  7. Evaluate regulatory compliance program 
  8. Evaluate the organisation's readiness in case of business interruption .
  9. provides support to the company's anti-fraud programs. 
  10. All other duties as reasonably requested     
  11.        Skills, Experience and Attributes: 
  12. Educated to degree level in a related field or equivalent
  13. 5 years experience in accounting, finance, auditing or Business Management in a rapidly growing business 
  14. Experience in writing internal policies and procedures and process evaluation and documentation 
  15. A demonstrated knowledge of internal controls
  16. Strong organizational skills with the ability to manage multiple projects simultaneously 
  17. Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information. 
  18. Strong written and oral communication skills
  19. Ability to address issues and effect change
  20. Ability to demonstrate a professional and objective perspective at all times.

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