Internal Control Manager
il y a 2 jours
Join Dangote Cement, Côte d'Ivoire as an Internal Control Manager, a pivotal role responsible for overseeing the internal control framework across our operations.
- Ensuring effectiveness and efficiency of operations in the Plant location.
- Ensuring reliability of financial reporting.
- Ensuring compliance with applicable laws and regulations.
- Ensuring the safeguarding of company assets through proper monitoring.
- Reviewing and signing off all payments vouchers on daily basis.
- Vet, Query and Approve/Disapprove all Prepayment transactions.
- Reviewing and signing off all Purchase comparatives analysis before Purchase orders are raised and subsequent issue of Purchase Orders to intending suppliers.
- Review of Cash Call request for Group Head Office final approval.
- Making a detailed report on the Plant activities from Internal Control Point of view and reporting same to Group Head Office on Monthly basis.
- Reviewing of all salaries and wages including COLA for all the Expatriate before payments are made.
- Reviewing of all procurement's activities and vendor payments.
- Reviewing of all Logistics Department activities including terminal payments, import duties and other clearing charges.
- Reviewing of Transport Department activities.
- Computation and review of all customer's volume rebate before it is passed to Head office for final approval.
- Monthly reports on the review of all activities of the Plants.
- Training of staff personnel on Internal Control documentations and procedures.
- Training/guarding of staff personnel in performing SAP GRC
- Performing SAP GRC Manual Control Performance (MCP)
- Performing SAP GRC Manual Test of Effectiveness (MTOE)
- Reviewing of SAP GRC Manual Control Performance (MCP) for other Pan Africa locations as may be assigned by the Group Head Internal Control.
- Reviewing of SAP GRC Manual Test of Effectiveness (MTOE) for other Pan Africa locations as may be assigned by the Group Head Internal Control.
- Reviewing of monthly payroll for other Pan Africa locations as may be assigned by the Group Head Internal Control.
- Any other function as may be assigned by the Group Head, Internal Control/Prepayment Audit.
Requirements
Qualifications:
- Bachelor's degree (BSc) in Accountancy or any other Management Science field from an accredited and recognized institution
- Master of Business Administration (MBA) in Management will be an advantage
- Relevant, Recognized and Accredited Professional Accounting Qualification(s) is required
- Minimum of twelve (12) years progressive and relevant experience and five (5) years post professional accounting qualification with supervisory and managerial roles.
- Hands on experience in ERP system, preferably SAP.
Skills and Competencies
- Good leadership and relationship management skills.
- Intense attention to details
- Good communication, presentation and facilitation skills.
- Good business writing skills.
- High level of integrity.
- Analytical and critical thinking skills
- General IT knowledge.
Benefits
- Medical Insurance Cover
- Training and Development
- Short Term Incentives
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