News

The below job vacancy is available within Royal Crown Packaging Ltd. Qualified and eligible individuals interested in applying for this position may submit an application to [email protected]

Job Title      :  Internal Control and Compliance Manager

Department : IC&C

Reports to   : MD  / Board Audit Committee

Deadline: May 31, 2023

Job Purpose

• To ensure compliance with sound internal auditing standards, ensure the establishment of an audit charter, an audit plan, and written policies and procedures.
• Co-ordinate and supervise the functions of the unit for effective monitoring of compliance of the Companies operation with set policies and guidelines and ensure our books are true reflection of financial activities

Key Responsibilities

 To ensure the conduct of periodic income assurance exercise in order to identify and seal income leakages

• To help achieve 100% compliance with policies, procedures and applicable laws and regulations.
• To ensure effective collaboration with Regulators and External Auditors
• To ensure that at least one vulnerability test on Company systems every year
• To provide timely report/feedback on any assurance services requested by the MD/Board Audit.
• Companywide controls and evaluate risks in operational activities
• Ensure that the annual audit plan is prepared.
• Monitor external audit management reports.
• Prepare detailed inspection reports for management information
• Develops, reviews and updates Compliance risk-mitigation and fraud prevention strategies
• Categorize risks into high and low-risk areas and put procedures in place to examine and monitor continually the high-risk areas.
• Develop and implement methodologies for identifying, assessing, monitoring, controlling and reporting compliance risks. Agree on the type and frequency of monitoring in relation to company  scale of the activity.
• Ensure total compliance with all regulations by liaising with stakeholders on resolution of matters arising and maintenance of monitoring records, ensuring that matters are followed up and resolved appropriately within the agreed timescales
• Any other duties as may be assigned by MD/Board Audit.

Educational/Professional Qualification, Experience & Skills

• Graduate calibre ( First degree in any business related discipline ACIB,CA Ghana or ACCA.
• Good verbal and written presentation/communication skills
• IT exposure
• Business and commercial awareness
• Process Re-engineering
• Audit
• Risk Management
• Operational Risk

Only qualified applicants will be contacted.