Internal Control Officer at Manufacturing & Resources Development Limited

About the role

Internal Control Officer job opportunity is available at Manufacturing & Resources Development Limited for individuals who possess relevant qualifications.

Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct risk assessment of all departments
• Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organisation’s operations.
• Evaluate compliance with existing Matchesfashion policies and procedures,
• Identifying and proposing modifications as needed
• Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
• Review the responses to internal and external audit management letter queries  to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures
• Evaluate regulatory compliance program
• Evaluate the organisation’s readiness in case of business interruption
• Provides support to the company’s anti-fraud programs.
• All other duties as reasonably requested.

Application deadline

23rd September, 2020.

WHO IS Manufacturing & Resources Development Limited?

Manufacturing & Resources Development Limited – We are into general Contract manufacturing for food and beverage companies that has no production capacity.