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Internal Control Officer at Dangote Industries Limited

  • Full Time
  • Ndola, Zambia
  • 000 USD / Year
  • Applications have closed
  • Salary: 000

Dangote Industries Limited

Description
  • Execution of internal control policies and procedures to ensure their implementation and monitor to effective compliance.
  • Protects the company from engaging in potentially illegal or unethical activities that could

result in potential loss and have an adverse effect on the company.

  • Ensuring effectiveness and efficiency of operations in the Plant location.
  • Ensuring reliability of financial reporting.
  • Ensuring compliance with applicable laws and regulations.
  • Ensuring the safeguarding of company assets through proper monitoring.
  • Reviewing and signing off all payments vouchers on daily basis.
  • Vet, Query and Approve/Disapprove all Prepayment transactions.
  • Reviewing and signing off all Purchase comparatives analysis before Purchase orders are raised and subsequent issue of Purchase Orders to intending suppliers.
  • Review of Cash Call request for Group Head Office final approval.
  • Making a detailed report on the Plant activities from Internal Control Point of view and reporting same to Group Head Office on Monthly basis.
  • Reviewing of all salaries and wages including third party payments are made.
  • Reviewing of all procurement’s activities and vendor payments.
  • Reviewing of all Logistics Department activities including terminal payments, import duties and other clearing charges.
  • Reviewing of Transport Department activities.
  • Computation and review of all customer’s volume rebate before it is passed to Head office for final approval.
  • Submission of Monthly reports on the review of all activities of the Plants.
  • Support the training of staff personnel on Internal Control documentations and procedures.
  • Training/guarding of staff personnel in performing SAP GRC
  • Performing SAP GRC Manual Control Performance (MCP)
  • Performing SAP GRC Manual Test of Effectiveness (MTOE)
  • Reviewing of SAP GRC Manual Control Performance (MCP) for other Pan Africa locations as may be assigned by the Supervisor.
  • Reviewing of SAP GRC Manual Test of Effectiveness (MTOE) for other Pan Africa locations as may be assigned by the Group Head Internal Control.
  • Any other function as may be assigned by the Head, Internal Control/Prepayment Audit.
Requirements

·      Minimum of bachelor’s degree (BSc) in Accounting/ Finance/ Economics

·      Full Grade Twelve school certificate

·      Relevant professional qualification such as ACCA, CIMA among others

·      Relevant, Recognized and Accredited Professional Accounting Qualification(s)

·      Minimum of seven (7) years progressive and relevant experience

Hands on experience in ERP system, preferably SAP.

Benefits

·         Medical Insurance Cover

·         In-House Pension Scheme

·        Production Bonus

·         Life Assurance​