Business process and internal control specialist

An international company, a producer and distributor of alcoholic beverages, announces selection for the position Business process and internal control specialist.

REQUIREMENTS

Education: Degree in Finance or Accounting

Experience: At least 2-3 years of working experience in Finance

Specific knowledge

Experience in audit (external or internal)

Experience in process description (both flowchart and narrative)

Advanced PC skills (focus on Excel, PowerPoint)

Good understanding of IFRS, local GAAP and Tax (CPT, VAT, PIT and DIT)

AREAS OF RESPONSIBILITY

Compliance control:

• Maintain control on business process compliance on permanent base according the plan (performing walk through of the process, evaluate the existing controls)
• Generate analytical review form where independent person could see the work done, conclusion and all supporting data used during this reviewIdentify the weaknesses and implement relevant remediation plans to address these weaknesses.

Business process: develop the non-existent business processes based on best practices or from the scratch, formalize the existing business processes based on interviews and walk through Implement designed business processes in cross functional collaboration.

Permanent participation on internal audit mission. Full scope of audit procedures: planning, testing, narrative and walk through.

Internal control support.

Risk assesment (to maintain the Company risk assessment matrix respecting the group approach in collaboration with each department and crisis management coordinator).