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Accounting / Finance
Compliance Officer
Full Time
NEW
East Africa Bottling Share Company
Africa’s biggest Coca-Cola bottler, CCBA aspires to refresh Africa every day & make our continent a better place for all
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Key Purpose Statement
The compliance officer will be responsible to support in ensuring adherence to the various Company Policies, requiring a full understanding of the company policies and ensuring that the procedures comply with the policies.
Key Outputs and Accountabilities
Risk Assessment
Conduct quarterly risk assessment
Follow up risk mitigation action
Ensure timely closure of risk action plans
Control self-assessment review & Testing
Ensure timely conduct of CSA by respective process owners
Conduct monthly CSA review done by each process owner
Prepare consolidated CSA report and submit to R&G Manager for review
Sample test CSA and verify for Objectivity
Compliance Test
Monitor compliance of Statutory requirements, identify potential compliance vulnerability and risk areas
Conduct periodic test of compliance with company policies, procedures, standards and applicable rules & regulations
Review company policies and recommend for any updates
Create awareness of changes to and new laws, rules, codes and industry standards and ensure appropriate action to address them
Audit
Conduct periodic internal control review
Identify control gaps and design control procedure to close gaps
Follow up on timely closure of internal & external audit action plans
Job Requirement
Educational Requirement
Bachelor’s degree in accounting and finance or a related field.
Competencies
Detail Focused
Takes initiative
Interpersonal empathy
Good written and verbal communication
Excellent Negotiation Skills.
Ability to influence and persuade.
Business acumen.
Technical process expertise.
Excellent problem solving ability.
Ability to establish trust.
Stakeholder/ relationship management.
Practice and promote integrity and ethical behaviour.
Customer focused
How To Apply
Apply Link:
https://ccba.erecruit.co/candidateapp/Jobs/View/CCB260901-3