Ensure that internal controls are adequate,and functioning as intended, in order to minimise business risk.
Advice the business on control solutions and be involved in the implementation thereof to minimize risk.
Responsibilities
Lead the control element of key business projects to ensure all risks and controls are adequately identified and mitigated within the business
Partner with the business to develop and coordinate risk management programmes and ensure risk management programmes are designed to identify and measure risk
Partner with business to develop sustainable control initiatives and ensure execution and follow-up of agreed solutions
Review and implement company policy and procedures to ensure that these are in line with the latest business requirements /support efficiency and cost effectiveness
Conducts investigations and gathers evidence to endure that the organisation recovers potential losses and take corrective actions
Review and implement company policy and procedures to ensure that these are in line with the latest business requirements, supports efficiency and cost -effectiveness
Responsible to make accurate risk mitigating recommendations to implement controls, transfer risk to avoid the risk related business. Collect and analyses risk information and ensure that the organisation is adequately protected against loss
Prepares local business unit audits in anticipation of annual corporate audit
Responsible for working directly with senior management
Qualifications
ICAN
Sound knowledge of effective internal controls & Risk management frameworks
3 Years Articles from Big4
2-4 years Internal Audit advantageous
FMCG experience post articles business process design & project involvement
