Internal Control Team LeadSunbeth Global Concept

• To provide independent, objective assurance on Sunbeth Global Concept Limited’s (SGCL) compliance with statutory requirements, policies and procedures thereby minimizing exposure to potential risks and impact on business performance.

Job Description

• Conduct various operational/technical reviews in line with agreed approved Internal Control Framework.
• Ensure compliance with SGCL policies, plans, procedures, applicable laws, and regulations that could have significant impact on operations and report.
• Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency & transparency.
• Conducts Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent frauds, embezzlements, misappropriations, misuse, and wastage.
• Responsible for conducting value-for-money reviews on major capital expenditures and projects.
• Conduct daily prepayment checks and vouching of all payments and other capital or overhead requests.
• Investigate and report violations/anomalies to the Head of Internal Control in line with SGCL’s policies.
• Documenting and making reports of identified control issues discovered during the vetting process and how they were resolved.
• Evaluate information security and associated risk exposures.
• Implement approved internal control initiatives and monitor for overall compliance.
• Periodic review of SGCL Internal Control posture.

Requirements

• HND / B.Sc in Management or Social Science-related fields
• Professional Certification; ICAN, ACCA, CISA, CIA, ISO certs, Project Mgt etc.
• 3 - 5 years of relevant audit, risk, and control experience in FMCG, Consulting, Financial, and other applicable sectors.
• Experience in the use of Microsoft Office tools (Excel, Word, PowerPoint) etc.