About the Role
CWAY Group is a leading multinational company specializing in the production and wholesale supply of trusted beverages, treated water, and food products across Africa and Asia. With state-of-the-art automated factories and a solid market reputation in Nigeria, we are committed to promoting health and wellness while driving economic development through job creation and operational excellence. We are currently looking for a dynamic and detail-oriented Assistant Internal Control Manager to strengthen our internal governance framework at our Nigerian operations.
Key Responsibilities- Implement and monitor internal control systems, policies, and standard operating procedures.
- Conduct comprehensive stock audits, process audits, and regulatory compliance checks.
- Monitor inventory stock variances, wastages, damages, and necessary system adjustments.
- Identify operational risks, control gaps, and process weaknesses, and recommend actionable corrective measures.
- Review financial transactions and operational documentation for accuracy, completeness, and policy compliance.
- Conduct regular physical stock counts and reconcile findings accurately with system records.
- Monitor strict adherence to approved company procedures, authorization limits, and segregation of duties.
- Investigate financial irregularities, losses, and control breaches while escalating significant findings to management.
- Track the effective implementation and closure of internal and external audit recommendations.
- Prepare detailed internal control, audit, and compliance reports for senior leadership.
- Bachelor Degree or HND in Accounting, Finance, or a related discipline.
- 3 to 6 years of relevant professional experience in internal control, internal audit, risk management, or compliance.
- Mandatory proven work experience within the manufacturing industry.
- Strong understanding of inventory control, audit procedures, and compliance monitoring.
- Proficiency in enterprise resource planning (ERP) systems and advanced Microsoft Excel.
- Professional certification such as ICAN or ACCA is an added advantage.
- Demonstrated analytical, investigative, and problem-solving skills with high integrity and confidentiality.
- Competitive salary package commensurate with industry standards.
- Opportunities for professional growth and career advancement within a multinational organization.
- Comprehensive health insurance and other corporate welfare benefits.