Internal Control / Auditor (Manufacturing)Nicole Sinclair

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.
• Review and approve transactions in line with laid down policies.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Local Internal Control:

• Collect and detailed Review and follow up Financials Closing documentation (Sapin II accounting controls, Invoicing Checklist, Monthly financial closing checklist)
• Check and report gaps related to implementation and respect of identified key procedures
• Perform random check and controls on the Cash risk (petty cash and sales on desk)
• Payment saucerization (digital payment implementation) and Supplier Call back procedure
• Ensure stock counting process and mobile asset alternative procedure is effective
• Check and follow up on the pending bank reconciliation items
• Perform any studies and make the reporting.

Requirements

• Candidates should possess a Bachelor's Degree qualification with 4 - 5 years work experience.