INTERNAL CONTROLLER

key responsibilities :

• Formulate policies and procedures to improve internal control, compliance and efficiencies
• Work collaboratively with various departments and process owners to implement with corrective action to close the gaps identified by Internal auditors
• Drive regular physical verification and reconciliation of assets and inventories
• Regularly review control in areas covering customers, vendors, returnable materials CO2, glass bottles etc., procurement processes, invoicing, scrap sales, logistics, assets, inventories etc.
• Conduct regular self-audits across the company including depots and reviews to drive discipline and ensure adequate controls are in place
• Prepare SOP’s as may be required by the business from time to time
• Conduct regular trainings as may be identified by the management on internal controls

Desired Candidate Details :

• Master degree in business, finance, audit or risk management
• +5 years of experience in internal control, ideally in FMCG
• Good communication (English and French)
• Attention to detail
• Analytical
• Interpersonal
• Good SAP knowledge
• Problem solving and meeting timelines