Internal Control OfficerEta Zuma Mining and Industries

• Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation
• Identify the risks that a business faces and develop preventive strategies.
• Reviewing of SOP from time to time.
• Provide training on policy and controls.
• Review Vendor creation, Customer Creation (Agreements), Credit setting for customers.
• Review Capex project briefs and compliance with procedures.
• Credit control (Receivables, staff float outstanding).
• Field expenses management and control.
• Checking of Inventory Consumptions vs. Budget of materials to detect and eliminate any shortages/pilferages.
• Checking the asset purchase & disposal process.
• Reviewing the Fixed assets register from time to time, physical asset count exercise.
• Supervise the physical Stock Take for all locations (Raw Materials, Plant & Machinery, Finished Goods, Spares and Consumables, Diesel etc).
• Checking of payroll such as overtime, Leave allowance, incentives e.t.c
• Evaluating SAP audit trail.
• Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.

Requirements

• Candidates should possess a B.Sc Accounting, A.C.A, M.Sc (Advantage) with at least 5 years of experience in related role, industry and/or with an audit firm.
• Analytical skills and a high level of attention to detail.
• Excellent Communication skills and perfect command of the English language.
• Conversant with SAP ERP system.