JOB SUMMARY
We are seeking a diligent Internal Control Officer to establish, implement, and monitor robust internal control systems within our production and administrative operations. The successful candidate will play a critical role in safeguarding company assets, ensuring compliance with policies and procedures, and identifying areas for operational improvement and risk mitigation in our food production environment.
Key Responsibilities
Implement and maintain internal control policies and procedures across all departments, including procurement, production, sales, and finance.
Conduct regular audits and reviews of operational processes, financial transactions, and inventory management to ensure accuracy and compliance.
Identify control deficiencies, risks, and non-compliance issues, and recommend corrective actions and improvements.
Prepare detailed audit reports and present findings to management, including recommendations for enhancing efficiency and reducing risk.
Monitor the implementation of audit recommendations and follow up on corrective actions.
Ensure adherence to regulatory requirements and industry best practices in food production and financial reporting.
Collaborate with various department heads to embed a culture of control and accountability.
Assist in the development and update of company policies and procedures.
Qualifications
Bachelor''s degree in Accounting, Finance, Business Administration, or any related field.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and as part of a team, with strong attention to detail.
Proficiency in MS Office Suite.
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