Internal Control Officer

at  Emerald Foods Beverage Company Limited

Emerald Food & Beverages Company Limited is a health and wellness benefits company specialized in the production of MANGERO premium bottled water. All our products are made with the assurance of high quality in a super hygienic environment equipped with world class state of the art processing machinery.
We are recruiting to fill the position below:

JOB DESCRIPTION

Safeguard the Organization:

• Develop and implement robust internal control frameworks, policies, and procedures to

Proactive Risk Management:

• Ensure compliance with regulations and industry Standards.
• Conduct thorough risk assessments and internal control reviews to identify potential areas of risk, fraud, or non-compliance.

Evaluate and Optimize:

• Assess the design and effectiveness of internal controls, including segregation of duties,
• Audit and Recommend access controls, and authorization processes.
• Perform internal audits, reviews, and testing procedures to ensure the reliability and accuracy of financial and operational Collaborate for Change information.
• Work closely with departmental managers and process owners to address control deficiencies and implement corrective actions.

Continuous Improvement:

• Monitor and track remediation efforts, provide training, and investigate suspected issues to enhance organizational resilience.

Please refer the Job description for details