A cement manufacturing company

The internal control senior is responsible for executing the Internal Control Plan in relation to Industrial activities in geographical area of responsibility as developed by the Internal Control Manager

Job Responsibilites

Work with the Internal Control Manager to ensure a system is in place which ensures that all major risks of the company are identified and analyzed, on a continuous basis

Highlight areas of risk and process gaps identified in Industrial Activities.

Plan, organize and carry out the internal audit function as it related to Industrial activities

Support in preparation of Industrial report package to the group and audit committee on the policies, programs and activities of the department

Report on the findings of Industrial Process reviews and assist Internal Control manager in monitoring management's response and implementation

Minimum of 4 years of relevant job experience either in an internal audit function or relevant industrial experience 

Bachelor’s degree in relevant course

Membership of ICAN, ACCA, CPA or equivalent is desirable

Certified Internal Auditor (CIA) is desirable

Understanding of the cement industry or a similar business and regulatory environment

Good written and oral communication skills

Strong computer skills especially Excel, Word, PowerPoint and email applications