Internal Controller wanted at Guyana Unicomer Group

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