Internal Control Supervisor
Accounting & Finance Jobs
- Lafarge Cement Zimbabwe
- Expires 20 Dec 2021
- Bulawayo
- Full Time
Job Description
Key Accountabilities:
The Internal Control Supervisor shall be responsible for the following:
Duties and Responsibilities
• Complying with applicable internal control standards and responsibilities, ensuring that prescribed standards are designed and operating effectively.
• Coordinating spot checks and spot counts.
• Operating all activities in line with documented Lafarge policy and procedures.
• Assisting in the updating of procedures in line with defined Group policies.
• Supporting Internal Control Manager in coordinating any internal control project in line with project schedule and methodologies.
• Preparing reports on internal control reviews/audits.
• Coordinating preparations of the annual Internal Control Plan (ICP)
• Supporting Internal Control Manager in identifying risks and ensuring that related action plans are defined,
• Assisting Internal Control Manager in evaluating the internal control environment.
• Supporting implementation of segregation of duties.
• In case of fraud, supporting BU management in investigations, definition and tracking of corrective action plans.
• Assisting with Group Audit on the follow-up of action plans from their audit recommendations.
Qualifications and Experience
Qualifications:
• Internal Audit/ Controls/ Accounting Diploma/ Equivalent
• At least 5 years' experience with a large MNC (Multi National Company)
Key Competencies:
Internal Control Supervisor needs to also possess the following:
• High level of analytical & business skills and attention to detail. a Good computer knowledge, exposure to an ERP environment and reporting tools.
• Proficiency in Process improvement methodology.
How to Apply
Individuals who meet the basic requirements and are interested in these challenging career opportunities should send applications to zim.recruitment@lafargeholcim.com or download the LHRecruit app from google play store and apply for the vacancies by Monday 20 December 2021. The title of the position being applied for should be clearly indicated on the email responses
NB. Only shortlisted candidates will be responded to.
