Internal Control For Financial Reporting Officer

• Custodian of the ICFR controls documentation for the location
• Develop a local plan for continuous monitoring and evaluation of ICFR
• Conduct ICFR awareness activities including training local staff
• Liaise with all departments to ensure compliance with periodic controls
• Coordinate the testing of controls by Directors for certification in the financial reports
• Maintain a dashboard for failed controls and follow up on remediation
• Coordinate the testing of controls by external auditors for certification
• Identify and implement compensating controls for failed testing
• Provide support to departments in performing key ICFR controls
• Ensure proper filing and archiving of control evidence for testing

If you are a self-motivated individual with a bachelor’s degree in accounting or a related discipline, at least 5 years of experience in internal controls or audit, and professional qualifications such as CA, CIMA, or ACCA, we would love to hear from you. Join us at Dangote Cement Zambia and be a part of our mission to make a positive impact on society.

Requirements

• Bachelor’s degree or equivalent in Accounting or related discipline
• Minimum 5 years of experience in Internal Controls/Internal Audit/External Audit
• Professional qualifications such as CA, CIMA, or ACCA

Benefits

• Medical Insurance Cover
• In-House Pension Scheme
• Quarterly Production Bonus
• Life Assurance

Desired Skills and Experience

• financial accountant
• internal control