Job Role – Internal Control Team Lead

JOB DETAILS

Internal Control Team Lead

Posted: Wed. 15 Mar 2023 Expires: 31, Mar 2023

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JOB SUMMARY

To provide independent, objective assurance on Sunbeth Global Concept Limited’s (SGCL) compliance with statutory requirements, policies and procedures thereby minimizing exposure to potential risks and impact on business performance.

JOB DESCRIPTION

Conduct various operational/technical reviews in line with the agreed approved Internal Control Framework.
Ensure compliance with SGCL policies, plans, procedures, applicable laws, and regulations that could have a significant impact on operations and reports.
Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency & transparency.
Conducts Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent fraud, embezzlement, misappropriations, misuse, and wastage.
Responsible for conducting value-for-money reviews on major capital expenditures and projects.
Conduct daily prepayment checks and vouching of all payments and other capital or overhead requests.
Investigate and report violations/anomalies to the Head of Internal Control in line with SGCL’s policies.
Documenting and making reports of identified control issues discovered during the vetting process and how they were resolved.
Evaluate information security and associated risk exposures.
Implement approved internal control initiatives and monitor for overall compliance.
Periodic review of SGCL Internal Control posture.

JOB EXPERIENCE

HND / BSc in management or social science-related fields
Professional Certification; ICAN, ACCA, CISA, CIA, ISO certs, Project Mgt, etc.
A minimum of 3 – 5 years of relevant audit, risk, and control experience in FMCG, Consulting, Financial, and other applicable sectors.
Experience in the use of Microsoft Office tools (Excel, Word, PowerPoint, etc.)

COMPANY DETAILS

SUNBETH GLOBAL CONCEPTS

Sunbeth Global Concepts (SGC) is a reputable trading firm that specializes in the export of premium quality raw cocoa beans and cashew from Nigeria. SGC’s expertise in sourcing, quality control, and logistics make us a reliable partner for businesses looking for raw cocoa beans and cashew.