Company Info
Large organization
101 to 150 Employees
Frutta Juice & Services Ltd - Since its incorporation in 2003, Frutta Juice & Services Ltd is committed to the manufacture of wide range of fruit juices and drinks.
Frutta Juice & Services Ltd – Since its incorporation in 2003, Frutta Juice & Services Ltd is committed to the manufacture of wide range of fruit juices and drinks. Our operational processes conform to international and Nigeria standards delights our consumers’ expectations.
Job Title: Head, Internal Audit & Control
Location: Lagos
Employment Type: Full-time
Job Description
- The ideal candidate will play a critical role in safeguarding our assets, ensuring compliance with regulations, and identifying areas for process improvement.
- The candidate will work collaboratively with various departments to assess internal controls, conduct audits, and implement risk management strategies.
Responsibilities
- Develop, implement, and maintain a comprehensive internal control framework aligned with best practices and relevant Nigerian regulations.
- Conduct risk assessments to identify potential control weaknesses and areas for improvement.
- Perform internal audits across various departments, including production, purchasing, inventory management, sales, and finance.
- Evaluate the effectiveness of existing controls and identify control gaps.
- Document audit findings, prepare detailed reports with recommendations for improvement, and present them to management.
- Monitor the implementation of corrective actions and track progress toward achieving control objectives.
- Assist with the development and implementation of fraud prevention strategies.
- Maintain awareness of relevant industry standards, accounting principles, and
- Nigerian regulations.
- Maintain confidentiality of all sensitive information and audit findings.
- Collaborate with external auditors to ensure a smooth and efficient audit process.
Qualifications
- Bachelor’s degree in Accounting, Business Administration, or a related field
- Min 5 years of internal control and audit in a manufacturing industry.
- SAP Experience
- Professional certification ICAN, ACA, CISA
- Minimum of 7 years of experience in internal audit, risk management, or a related field within a manufacturing environment.
- Experience in the use of SAP
- Strong understanding of internal control frameworks, risk assessment methodologies, and audit procedures in manufacturing industry.
- Excellent analytical and problem-solving skills.
- Strong communication, interpersonal, and writing skills.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
Salary
- Negotiable.
Application Closing Date
15th January, 2025.
How to Apply: Interested and qualified candidates should send their CV to: recruitment@primera-africa.com using the Job Title as the subject of the mail.