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National Electronic Labour Exchange
National Electronic Labour Exchange

Internal Control Manager

Job Description

CWAY Group - In 1999, Mr. Onest Che founded CWAY Group, a Foods and Beverages company in Nigeria and steadfastly committed these investments towards improving people’s lives. Since then, CWAY has been tending to consumers’ health needs and other high-quality premium products. Two decades of rapid growth after establishment, CWAY consistently became a reckoning force as a high employer of labor and the market leader in the manufacturing of drinking water and the beverages investment sector in Nigeria.

Responsibilities

  • Role Summary

    • To review all Internal processes, systems and policies and make recommendations. And ensure the risk to the business is minimized with a view of delivering improvement.

     

    Job Responsibilities

     

    • Plan, organize, and carry out the Internal Control function, including the preparation of an audit manual and audit plan.
    • Perform supervision functions, and reasonably ensure the realization of Management policy and objectives.
    • Study the Company’s Internal Control specific functions, work plan and prioritize work system, propose internal control policies.
    • Conduct special audit investigations on important issues in the company’s operation and management.
    • Provide audit recommendations or consulting services for problems identified in the audit.
    • Conduct regular inventory count of Raw/packaging materials, finished goods, and consumables. etc
    • Assists in establishing and improving anti-fraud mechanism, and properly pay attention, and check for possible fraud.
    • Evaluate the rationality and effectiveness of the company’s internal control system, design and follow up on implementation and improvement of the internal control system.
    • Formulate and implement the company’s annual internal control plans.
    • Reviews existing accounting and financial controls, insurance policies and other legal compliance processes in place and makes any necessary revisions or additions.
    • Check the implementation of audit findings and improvement plan.

     

Education + Experience

  • Qualification / Skills

    • Bachelor's Degree in Accounting, Finance, Economics, or Business Administration
    • 5 years or more experience
    • Proficient in use of SAP Accounting Software
    • ACA/ACCA, CFA, or other relevant professional qualifications are required.
    • Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
    • Good knowledge of internal controls process and procedures
    • Strong analytical skills. Detail-oriented and ability to interpret figures and other financial information.
    • Proficiency in Microsoft office.

    Application Closing Date: 31st July,2023.

    Method of Application
    Interested and qualified candidates should send their Applications to: [email protected] using the Job Position as the subject of the email.

Job Overview

  • Date Posted: Jul 2, 2023
  • Job Location (State): Lagos
  • Salary Offer: (NGN) 0 - 0 / Monthly
  • Application Deadline: Jul 30, 2023
  • Gender: Not required
  • Bachelors
  • Qualification Bachelors
  • Experience: 5 Year
  • Employment Status: Full-time

About the Company

National Electronic Labour Exchange
  • Company Name: National Electronic Labour Exchange
  • Address:Central Business District
  • Website:https://www.nelex.gov.ng
  • Email:[email protected]