Internal Controller wanted at Guyana Unicomer Group

Job Expired


Internal Controller

Purpose: To ensure that appropriate internal controls and processes are being adhered to throughout the Company to mitigate risk of fraud and operational loss.

Principal Accountabilities include:

  • Maintain a comprehensive knowledge of the Country’s systems, policies and procedures.
  • Assist with updating and maintaining the Company’s Policy Manual and Procedure documents.
  • Conduct inspections and perform audits to detect and report when breaches of policy occur.
  • Conducts reviews of discount reports to determine non adherence that exist in relation to company procedures and policies.
  • Conducts reviews of overs and shorts reports to determine non adherence that exist in relation to company procedures and policies.
  • Conducts reviews of high risk reports to determine non adherence that exist in relation to company procedures and policies.
  • Conducts reviews of negative stock reports to determine non adherence that exist in relation to company procedures and policies
  • Reviews stock take results of locations and assist locations with resolving lines to attain TVL.
  • Assist in developing the policies and procedures to improve company’s control processes and co-ordinate roll out and implementation.
  • Perform other related duties as may be assigned from time to time.

Required Qualifications/Experience/Skills:



  • 5 Subjects CXC including English, Mathematics/Accounting
  • Completed A Professional Accounting or Internal Auditor Accredited Certification. E.g.ACCA Affiliate.
  • Minimum two (2) years’ experience in similar role.
  • Computer literate. Particularly knowledge in Microsoft Excel and other spreadsheet applications.
  • Experience working in a Finance, Accounting or Auditing department is generally
  • Ability to maintain own work flow and meet strict deadlines

Salary/Benefits: Attractive

APPLICANTS ARE REQUESTED TO SUBMIT THEIR RESUMES BY SUNDAY, JANUARY 24,2021 TO:

The Human Resource Director
Human Resources Department 25-26 Main Street,
Georgetown

 

E-mail: [email protected]



We thank all applicants for their interest; however, only short-listed candidates will be contacted



  • This job has expired!
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