Job Vacancy for Internal Control Officer at CWAY Group

CWAY 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. We are recruiting to fill the position below: Job Title: Internal Control Officer Location: Lagos 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.

• 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.

• Plan, organize and carry out the Internal Control function, including the preparation of an audit manual and audit plan.
• 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.
• 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.
• 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.