Internal Control Officer

Dangote Industries Limited

Ndola

• Execution of internal control policies and procedures to ensure their implementation and monitor to effective compliance
• Protects the company from engaging in potentially illegal or unethical activities that could result in potential loss and have an adverse effect on the company
• Ensuring effectiveness and efficiency of operations in the Plant location
• Ensuring reliability of financial reporting
• Ensuring compliance with applicable laws and regulations
• Ensuring the safeguarding of company assets through proper monitoring
• Reviewing and signing off all payments vouchers on daily basis.
• Vet, Query and Approve/Disapprove all Prepayment transactions.
• Reviewing and signing off all Purchase comparatives analysis before Purchase orders are raised and subsequent issue of Purchase Orders to intending suppliers
• Review of Cash Call request for Group Head Office final approval
• Making a detailed report on the Plant activities from Internal Control Point of view and reporting... More Detail

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