Internal Control Supervisor – Lafarge Cement Zimbabwe 187 views

Job Summary

Key Accountabilities:
The Internal Control Supervisor shall be responsible for the following:

Duties And Responsibilities

• Complying with applicable internal control standards and responsibilities, ensuring that prescribed standards are designed and operating effectively.
• Coordinating spot checks and spot counts.
• Operating all activities in line with documented Lafarge policy and procedures.
• Assisting in the updating of procedures in line with defined Group policies.
• Supporting Internal Control Manager in coordinating any internal control project in line with project schedule and methodologies.
• Preparing reports on internal control reviews/audits.
• Coordinating preparations of the annual Internal Control Plan (ICP)
• Supporting Internal Control Manager in identifying risks and ensuring that related action plans are defined,
• Assisting Internal Control Manager in evaluating the internal control environment.

• Supporting implementation of segregation of duties.
• In case of fraud, supporting BU management in investigations, definition and tracking of corrective action plans.
• Assisting with Group Audit on the follow-up of action plans from their audit recommendations.

Qualifications And Experience

Qualifications:
• Internal Audit/ Controls/ Accounting Diploma/ Equivalent
• At least 5 years’ experience with a large MNC (Multi National Company)

Key Competencies:
Internal Control Supervisor needs to also possess the following:
• High level of analytical & business skills and attention to detail. a Good computer knowledge, exposure to an ERP environment and reporting tools.
• Proficiency in Process improvement methodology.