Purpose:

Under the general supervision of Internal Controls Manager, the Internal Controls Associate will play a key role in the Company's baseline controls compliance program and developing a strong internal controls environment. Involves in conducting control reviews and reports on the performance and effectiveness of the control activities, ensuring compliance with organizational policies and procedures. The Internal Controls Associate will also be expected to help identify opportunities to strengthen the control environment and also identifying process efficiencies. 

Main Areas of Responsibility:

• Assists with the continuous development of the internal control framework (baseline controls & risk matrix) within the organization.
•  Involves in conducting risk assessment of all functional areas.
•  Assists in reviewing control activities to ensure risks are effectively mitigated and updating documentation as required.
•  Involves in testing control activities on a periodic basis and assessing their performance and effectiveness.
•  Assists in providing observations and recommendations to various stakeholders and follow-up implementation with in agreed timeframe.
•  Involves in evaluating compliance with existing JTI policies and procedures, operating guidelines and regulations.
•  Assists in conducting investigations as required.
•  Involves in following up and clearing open audit issues for their proper action.
•  Follows up applications of Collective Labor Agreement, Internal Regulations and Safety policies of the Company.

Job Requirements

Education:

• BA Degree in Accounting, Proficient English language skill and MS Office confident user.

Work experience:

• Minimum 3 years finance / audit experience with Fast Moving Consumer Goods company.

How to Apply

Qualified applicants are invited to submit their application letter, Curriculum vitae only through email address ntejointheidea@gmail.com and the application should be before the application deadline.

 Application email subject shall state the position title Failure to comply with the guideline may lead to immediate rejection.

Only shortlisted candidates will be contacted.