Internal Controller
il y a 1 jour
key responsibilities :
- Formulate policies and procedures to improve internal control, compliance and efficiencies
- Work collaboratively with various departments and process owners to implement with corrective action to close the gaps identified by Internal auditors
- Drive regular physical verification and reconciliation of assets and inventories
- Regularly review control in areas covering customers, vendors, returnable materials CO2, glass bottles etc., procurement processes, invoicing, scrap sales, logistics, assets, inventories etc.
- Conduct regular self-audits across the company including depots and reviews to drive discipline and ensure adequate controls are in place
- Prepare SOP's as may be required by the business from time to time
- Conduct regular trainings as may be identified by the management on internal controls
Desired Candidate Details :
- Master degree in business, finance, audit or risk management
- +5 years of experience in internal control, ideally in FMCG
- Good communication (English and French)
- Attention to detail
- Analytical
- Interpersonal
- Good SAP knowledge
- Problem solving and meeting timelines
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