Internal Control Officer at ESOSA Food System
ESOSA Food System
Lagos, Nigeria
CDI
Publiée il y a 1 mois · Expire dans 3 semaines
Description du poste
A dynamic team is expanding and looking for the right talent.
KEY RESPONSIBLITIES
- 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 organization's 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 organization's readiness in case of business interruption.
- Providing support to the company's anti-fraud programs.
- Preparation of center monthly audit reports.
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