Job offer: Internal Control Manager

AFRICA FOOD MANUFACTURE S.A is recruiting Internal Control Manager

JOB TITLE: HEAD OF INTERNAL CONTROL INDUSTRIAL POOL
DIRECTORATE: AUDIT AND INTERNAL
CONTROL NUMBER OF POSTS: 01
DUTY STATION: DOUALA
CONTRACT: PERMANENT

MISSIONS OF THE POSITION:

Ensure the internal control activities of the semolina factory;
Supervise and coordinate the activities of internal controllers and inventory controllers of the industrial pool;
Ensure compliance, compliance, relevance and quality of procedures within the framework of the internal control framework;
Address deficiencies by proposing corrective actions and recommendations for the activities reviewed.

ACTIVITIES:
Organizational and IT Management

Participates in the identification and formalization of processes;
Participates in Identify risks related to the various processes and procedures of the company;
Ensures the adequacy between the defined KPIs and the objectives of the process (department and department) concerned;
Ensures the adequacy between the information system and the processes / procedures;
Participates in the modeling of processes, procedures, forms, sheets, registers and reports
Define the accesses of each target profile in the software / software packages;
Parameters the access of each user in the software / software packages according to the target profiles;
Ensures the updating of target profiles / user access in software / software packages;

Reporting Management

Design and formalize process-based reporting tools in collaboration with internal controllers and management expectations;
Ensure the implementation of periodic reporting tools by each internal controller and inventory controllers;
Leverage periodic reporting from internal controllers and inventory controllers;
Centralize and monitor the periodic reporting of internal controllers and inventory controllers;
Ensure the efficiency and updating of reporting tools;
Centralize, produce and disseminate to stakeholders, the monthly statement of internal consumption on credit;
Centralize, produce and periodically disseminate the reporting of control activities to stakeholders and its hierarchy;

Process Management

Participate in the identification of procedures to be drafted and updated;
Participate in the review and updating of procedures;
Draft procedures related to internal control activities;
Ensure the controlled and controlled dissemination of procedures;
Ensure compliance with applicable procedures, memoranda and instructions;
Maintain the manual of physical and digital procedures;
Maintain the manual of physical and digital memos and information;
Carry out tests for systematic evaluation of the effective application of memoranda and procedures after their effective date and identifies difficulties and dysfunctions that may allow their improvement;
Educate staff on compliance with and application of procedures and memoranda.

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Operational control

Carry out and implement internal control activities of the semolina plant;
Assist the internal controller in the implementation of control activities;
Check supplier invoices before payment;
Carry out periodic cash checks;
Control and validate requests for internal consumption on credit and cash;
Check the statements of salaries and balances of any accounts before payment;
Check the status of leave and any other gratuities before payment;
Plan and organize periodic inventories of raw materials, consumables, goods and general means;
Centralize and validate all physical inventory reports of stocks; before dissemination to stakeholders and its hierarchy;
Implement validated recommendations related to internal control, as part of any audit report;

Coordinates the activity of internal controllers and inventory controllers

Centralize and periodically exploit the reports of internal controllers and inventory controllers;
Analyze anomalies detected and recommendations made by internal controllers and inventory controllers;
Give feedback to each internal controller and inventory controller, after their periodic reporting has been used;
Provide training and development of internal controllers and inventory controllers;
Monitor the implementation of recommendations made by internal control, by all stakeholders;
Supervise and coordinate the work of internal controllers and inventory controllers of the industrial pool.

PROFILE

Academic level: BAC + 4 in Audit, Finance, Accounting, Management Control
Have a minimum of 07 years of professional experience in a position of internal controller or internal control manager, preferably in the private sector and agri-food
Maximum age: 40 years old

TECHNICAL COMPETENCIES

Mastery of the use of information systems: spreadsheets, databases, ERP, SAGE, Data Central, Word, Excel
Good knowledge of Internal Control.
Competence in data analysis.
Good culture of risk management and ISO 9001

SKILLS AND ATTITUDES

Relational ease to dialogue with different types of interlocutors internal controller, warehouse workers, accountants but also non-financial operational staff, to collect information.
Availability and strong work capacity.
Organizational and planning skills.
Ability to anticipate and react to economic developments that may have an impact on the company.
Adaptability to the regular evolution of technologies and standards.
Ability to quickly conceptualize problems and their solutions.
Curiosity and critical thinking for the analysis of numbers.
Be persuasive, know how to make one’s point of view heard in front of Directors and functional and operational managers.
Being bilingual would be an asset.

Application file

Updated curriculum vitae with references;
Letter of motivation;

HOW TO apply?

All applications must be submitted to the Human Resources Office. (CV and Cover Letter) or online via our address recrutement@africafoodmanufacture.com

It is recommended that candidates apply with the subject line of the advertised position.
Only compliant applications will be selected for the future.

DEADLINE FOR RECEIPT OF APPLICATIONS ON 31 OCTOBER 2022.

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Job offer: Internal Control Manager