Deputy Manager, Internal ControlĀ  at Fan Milk Plc

Fan Milk Plc is a leading manufacturer and marketer of healthy, nutritious and safe frozen dairy and non-frozen dairy food products with distribution channels across the length and breadth of Nigeria. Fan Milk Nigeria is a well established and fast growing food processing industry offering wide range of products.We are recruiting to fill the position below:Job Title: Deputy Manager, Internal Control Location: IbadanJob PurposeTo deploy guidelines and methodology on internal control inside Fan Milk Plc. To assess accurately the internal control level and efficiencies in each process.Principal Accountabilities (IPE Factors: Impact & Innovation)Ensure Roll-out & appropriation of Internal Control Methodology & ReferentialEnsure controls enforced are efficient to secure reliability of financials. When there are changes in the Group Referential or new risks locally identified, the local description on controls is reinforced.Manage the testing planning to achieve it in terms of timing and quality. Guarantee testing sheets descriptions are value added to cover the risks and identify deficiencies. When there are changes in the Group Referential or in the local controls description, testing sheets description is updated.Perform the testing, the follow - up of action plans and audit recommendations and the support to BPOs and control owners in their missions. When deficiencies are identified, contribute to identify recommendations.Knowledge & expertise retention on Controls, Processes & toolsNetworking, Benchmarking & Good practices exchange with other Group entitiesContact of Internal Auditors & External Auditors in Internal Control missionAct as the Head, Internal Control where the head is not available and carry out any other assignment as may be given by the head. 

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