Business Process Control Manager - Angola

• The Business Process Control Manager will Develop the company´s understanding of Control and risk management, and thereby improving our overall governance and protection; Help to develop, implement and sustain an improved control framework program throughout the country; Develop tools, processes, trainings and follow-up activities to drive required enhancements in key governance areas, particularly in respect to business processes and functions.
• The Business Process Control Manager is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related controls/reviews of Angola as well as setting up the Process/Procedures with the support of process owners. The role will also include advices on internal control to Angola management.
• He will work closely with business groups across the organisation on important compliance topics, and at the same time conduct reviews on business processes to ensure good levels of transparency and controls are in place.
PRIMARY DUTIES AND RESPONSIBILITIES
• Plans financial, regulatory, compliance or operational reviews/controls.
• Coordinates work with Risk, Legal & Compliance & Internal Audit
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Prepares timely control reports for executive management, the Audit Committee and the Board of Directors.
• Assess, evaluate and promote compliance to internal Angola policies.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Provides advice on internal control and participates in enhancing internal audit standards and practices within Angola.
• Responsible for proper handling and control of company cash and stocks
• Ensure that proper and approved documentation supports all company disbursements
• Ensure proper internal control measures are implement at warehouse level regarding:
1. Reception of Goods
2. Invoicing
3. Cash Control
4. Delivery of Goods to Customers
5. Inventory
• Ensure integrity and accuracy in all company business transactions and reports
• Overall supervision of all initiatives to be implemented in Luanda and Provinces
• Proper integration with back office system exists
• Execution is performed with agreed timetable

Job Details

Date Posted:	2015-04-24
Job Location:	Angola
Job Role:	Accounting/Banking/Finance
Company Industry:	FMCG

Preferred Candidate

Career Level:

Management

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Date Posted: April 24, 2015 at 09:14AM

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Business Process Control Manager - Angola