Internal Control Manager

To ensure that appropriate internal controls and processes regarding stock and fixed assets are being adhered to throughout the business, to secure business assets and reduce the risk of loss.

• Bachelor’s degree in Accounting or Level 2 ACCA certification

• Minimum of 3 years’ experience in Finance or Accounting in a managerial position

• A thorough understanding of accounting principles and procedures.

• Computer literate with knowledge of Microsoft Excel or other spread sheet applications.

• Attentiveness to detail.

• Strong interpersonal and communication skills.

• Ability to manage and prioritise a demanding workload.

• Ability to use own initiative and work independently.

• Tactful and discreet

• Maintains a comprehensive knowledge of the Groups and Company’s systems, policies and procedures

• Conducts reviews of processes to determine what gaps exist in the internal control policies or in the way the company adheres to them

• With Regional guidance, develops procedures to improve company’s control processes and co-ordinate roll out and implementation

• Addresses questions from employees of the company regarding the Internal Controls policies or how to handle specific situations that arise

• Organises and manages stock counts on a weekly and quarterly basis

• Assists branches with  monitoring  their stock and the investigation of variances

• Co-ordinates and manages cash counts and ensuring that the company policies are in place and are being adhere to

• Arranges a Fixed Asset count and with the Finance Department and ensures full reconciliation with the Asset register, at least once a year.