CWAY Group – In 1999, Mr. Onest Che founded CWAY Group, a Foods and Beverages company in Nigeria and steadfastly committed these investments towards improving people’s lives. Since then, CWAY has been tending to consumers’ health needs and other high-quality premium products. Two decades of rapid growth after establishment, CWAY consistently became a reckoning force as a high employer of labor and the market leader in the manufacturing of drinking water and the beverages investment sector in Nigeria.
We are recruiting to fill the position below:
Job Title: Internal Control Manager
Location: Isolo, Lagos
Employment Type: Full-time
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.
Job Responsibilities
- Plan, organize, and carry out the Internal Control function, including the preparation of an audit manual and audit plan.
- 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.
- Assists in establishing and improving anti-fraud mechanism, and properly pay attention, and check for possible fraud.
- 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.
- Formulate and implement the company’s annual internal control plans.
- Conduct special audit investigations on important issues in the company’s operation and management.
- Provide audit recommendations or consulting services for problems identified in the audit.
- Conduct regular inventory count of Raw/packaging materials, finished goods, and consumables. etc
- Reviews existing accounting and financial controls, insurance policies and other legal compliance processes in place and makes any necessary revisions or additions.
- Check the implementation of audit findings and improvement plan.
Qualification / Skills
- Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration
- 5 years or more experience
- Proficient in use of SAP Accounting Software
- Good knowledge of internal controls process and procedures
- Strong analytical skills. Detail-oriented and ability to interpret figures and other financial information.
- ACA/ACCA, CFA, or other relevant professional qualifications are required.
- Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
- Proficiency in Microsoft office.
How to Apply
Interested and qualified candidates should send their Applications to: nghr@cwaygroup.com using the Job Title as the subject of the email.
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