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Job Details

Job Title PROCESS AND CONTROL IMPROVEMENT SPECIALIST
Job Level Mid-level management
Specialization Accounting/Audit/Tax
Job description

Process and Control Improvement Specialist, Nigerian Breweries Plc

Job Purpose

The core activities of the P&CI Specialists are to support the P&CI Manager in the following areas:

 -      Controls Monitoring

-      Process & Control Management

-      Continuous Process Improvement (CPI). These activities are driving the continuous improvement, monitoring/testing, design and implementation of processes and controls.

Additional areas include:

-      Risk Management

-      Compliance

-      Fraud Management

-      Assurance

The P&CI Specialist needs to maintain effective business relationships with internal and external stakeholders, as well as other business partners.

Minimum Requirements

Must have:

-       Working knowledge and understanding in two or more of the following areas: risk management, internal control, process management, fraud management &compliance.

-       Experience in the area of internal control, internal/ external audit or process management and improvement.

-       Experience in assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations, and implementing changes that drive business performance.

-       Strong quantitative, statistical and computer skills, with emphasis on the ability to perform data analytics, sophisticated analysis with spreadsheet, and/or database applications.

Education:

-       University degree with a minimum of Second Class Upper in Economics, Accounting/Finance or Business Administration and possession of Masters Degree is an added advantage. A first degree with 2nd Class Lower degree must have a Masters’ Degree.

-       Finance, Accounting, Internal/External audit background, Professional certifications including: - ACA/ACCA/CIMA/RA/RE/CPA/CFE or - CIA/RO.

-       Internationally recognized certification in Six Sigma (Yellow/Green/ Black Belt)/ PMP / Prince2 would be added advantage.

Experience:

-      Minimum 4 to 10 years of relevant experience in a reputable audit firm.

-      Experience within internal/external audit of multinational companies, including experience of operational audit, risk management.

-      Willingness and ability to travel locally and internationally(up to 70%)

-      Knowledge of internal control.

-      Report writing skills.


Key Responsibilities

Process & Control Management:

-       Perform assigned procedures to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.

-       Identify and report process activities that deviate from the global standard or local management approved procedure.

-       Identify improvement opportunities in performing assigned tasks, through business or technical knowledge, and escalation to P&CI Manager for immediate action.

Control Monitoring:

-       Monitor and test control effectiveness and drive the implementation of remediating actions.

-       Develop Key Control Framework, and execute a review of internal controls over financial reporting, as assigned by the P&CI Manager.

Fraud and Risk Management:

-       Support the process of Risk Identification, Assessment and Response as well as monitor existing and emerging risks.

-       Ensure relevant risk templates and documentation are used and drive the creation of risk responses.

Compliance Management:

-       Stay informed about policy changes and assess their impact on existing control frameworks.

-       Register, track and log policies & procedures. This includes the review of the self-assessment activities.

Assurance Activities:

-       Participate in business process oriented internal control reviews, compliance audits and activities that deliver the P&CI plan to provide the business with comfort in theinternal control environment.

-       Prepare draft reports for review. This may include remediation plans etc.

Important Skills:

-       Analytical skill

-       Expert Report writing & presentation skills

-       Adept knowledge of Internal Controls and Governance

-       Excellent communication skills (verbal and written)

-       High collaborative abilities

-       Effective Stakeholders Management capabilities

 Other Considerations:

-       Good interpersonal skills

-       Innovation-driven

-       Self-motivated

-       Ability to speak French will an added advantage


JOB LOCATION: NATIONWIDE

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Job Summary
SAME AS ABOVE
Job Type Permanent
Package includes


Other benefits




Including Car Grant Life Insurance
Minimum qualification Bachelors (B.sc, B.eng)
minimum years of experience 4
Job Location LAGOS

Company Details

Company Name NIGERIAN BREWERIES PLC
Company location
Industry

Advert Details

Posted Date 4/1/2021
Application deadline 4/18/2021