Job Title: Manager - Internal Audit
Department:Group Central Service Cell
Report to: VP - Finance
Manage/Supervise: NA
Job Mission:
To provide independent and objective assurance to improve the effectiveness of internal control, corporate governance process and risk management by evaluating related controls, processes, policies and mechanisms to ensure that they are adequate and in compliance with regulatory principles, industry standards and corporate guidelines.
Principal Responsibility:
Internal audit for various business units across Africa
Monitor data integrity of complete financial items including stocks, debtors, creditors
Manage functional audits of Treasury, Operations and Warehouses, etc.
Conduct compliance review on internal control policies and procedures
Perform risk assessment and develop audit programs
Detect any irregularities financially and operationally
Ensure audit issues are properly identified, reported and followed up
Prepare audit reports for management review
Any other duty as delegated from time to time
Educational Qualifications: Chartered Accountant
Knowledge and Experience:
8 - 10 years post qualification experience
Significant internal audit experience around financial and operational controls in a multi location company.
Preferably experience gained from trading and exports.
Able to interact effectively with business leaders from across the functions in the company.
Understanding of statutory compliance issues in Africa (eg, VAT, Tax returns, etc)
Tally (hands-on) a must.
Proficient in MIS/Excel/Word.
Exposure & knowledge in SAP.
Working experience in West Africa advantageous.
Key Competencies:
Integrity
Planning & organizing
Meeting commitments
Resource management
Result orientation
Personal motivation & initiative
Problem solving/analytical ability
Information gathering
Report to: VP - Finance
Manage/Supervise: NA
Job Mission:
To provide independent and objective assurance to improve the effectiveness of internal control, corporate governance process and risk management by evaluating related controls, processes, policies and mechanisms to ensure that they are adequate and in compliance with regulatory principles, industry standards and corporate guidelines.
Principal Responsibility:
Internal audit for various business units across Africa
Monitor data integrity of complete financial items including stocks, debtors, creditors
Manage functional audits of Treasury, Operations and Warehouses, etc.
Conduct compliance review on internal control policies and procedures
Perform risk assessment and develop audit programs
Detect any irregularities financially and operationally
Ensure audit issues are properly identified, reported and followed up
Prepare audit reports for management review
Any other duty as delegated from time to time
Educational Qualifications: Chartered Accountant
Knowledge and Experience:
8 - 10 years post qualification experience
Significant internal audit experience around financial and operational controls in a multi location company.
Preferably experience gained from trading and exports.
Able to interact effectively with business leaders from across the functions in the company.
Understanding of statutory compliance issues in Africa (eg, VAT, Tax returns, etc)
Tally (hands-on) a must.
Proficient in MIS/Excel/Word.
Exposure & knowledge in SAP.
Working experience in West Africa advantageous.
Key Competencies:
Integrity
Planning & organizing
Meeting commitments
Resource management
Result orientation
Personal motivation & initiative
Problem solving/analytical ability
Information gathering
Job Title: Finance Controller
Reporting Structure:
Reports to Functionally to VP Finance, HO and administratively to VP (Mfg)
Manage/Supervise: About 10 to 12 with a mix of Expats and non-expats
Job Mission:
The person will be responsible for Finance & Accounts role for all Companies
Principal Responsibility:
The person will be required to work closely with
VP Finance and BH on key business parameters
VP Finance and BH on overall action on Productivity chartered out
The role is required to ensure and be responsible for
Overall revenue in line with agreed costing
Discounts given are in line with agreement with policies
Costing file are prepared in line with company policies are duly adhered to directionally profitability is in line with budgets and work with BH on the same
Timely and accurate reporting as agreed
Overall Internal and Management audit reports
Overall sanity in credit control and AR
Reports to Functionally to VP Finance, HO and administratively to VP (Mfg)
Manage/Supervise: About 10 to 12 with a mix of Expats and non-expats
Job Mission:
The person will be responsible for Finance & Accounts role for all Companies
Principal Responsibility:
The person will be required to work closely with
VP Finance and BH on key business parameters
VP Finance and BH on overall action on Productivity chartered out
The role is required to ensure and be responsible for
Overall revenue in line with agreed costing
Discounts given are in line with agreement with policies
Costing file are prepared in line with company policies are duly adhered to directionally profitability is in line with budgets and work with BH on the same
Timely and accurate reporting as agreed
Overall Internal and Management audit reports
Overall sanity in credit control and AR
Establishing a mechanism/checklist to ensure operations are under control
Overall governance in capex management
Overall statutory compliance work
Creating a productive, happy team
Developing skill sets of team members and initiating external intervention if required
Having a clear understanding of interest cost expected vis a vis budgets
Ensuring accuracy of interest cost debited
Ensuring financials reflect the correct cost debited
Developing & Implementing action plan to reduce interest cost
Having a clear understanding on other charges debited by bank
Ensuring accuracy of debits
Ensuring financials reflect the correct cost debited
Completeness and accuracy of bank reconciliations & ensuring no open items beyond 30 days
Completeness and accuracy of cash reconciliations & ensuring no open items beyond 30 days
Ensuring all channels of inflow are categorically understood and optimized
Timeliness/completeness and accuracy of inflow related areas
Timely and correct accounting of Inflow's
Ensuring accuracy of all outflow and timely accounting of all outflows
Ensuring collection plans are driven to meet them
Ensuring completeness & accuracy
Ensuring financials reflect correct status
Ensuring there are no overdue unless agreed
Educational Qualifications: Chartered Accountant
Knowledge and Experience:
About 10 years in Plastics Packaging Industry, of which about 3 to 4 years in Africa.
Key Competencies:
Integrity
Planning & organizing
Meeting commitments
Resource management
Result orientation
Personal motivation & initiative
Problem solving/analytical ability
Information gathering
Please send me your CV on viral@dcspl.com
Viral Patel
Mo:+91-8866095571
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