Plant Internal Control

The primary responsibility of the Plant Internal Control Analyst is to carry out an independent appraisal of the effectiveness of the policies, procedures, and standards by which the country's financial, physical, and information resources are managed in respect of Industrial and Supply Chain Functions.

Responsibilities

• Supporting the Internal control and Risk management in the planning and preparation of the assignment
• Ensure key internal controls are defined, implemented, documented, assessed, and monitored in front of material risks;
• Contributes to the design and recommendation of new policies and procedures to strengthen existing controls
• Performing control reviews and verification procedures, and maintaining internal control and audit Working Papers and document repository.
• Preparing and contributing to the group and audit committee report on policies, programs, and activities of the business for presentation. <...