Internal Control Officer

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Internal Control Officer :


  • Harare
  • Full Time

Job Summary

Lafarge Cement Zimbabwe Is Looking for an Internal Control Officer

Duties and Responsibilities

The Internal Control Officer will be responsible for the following:
• Complying with applicable internal control standards and responsibilities ensuring that prescribed standards are designed and operating effectively.
• Coordinating spot checks and spot counts.
• Operating all activities in line with documented Lafarge policy and procedures
• Assisting in the updating of procedures in line with defined Group policies.
• Supporting Internal Control Manager in coordinating any internal control project in line with project schedule and methodologies.
• Preparing reports on internal control reviews/audits.
• Coordinating preparations of the annual Internal Control Plan (ICP)
• Supporting Internal Control Manager in identifying risks and ensure that related action plans are defined,
• Assisting Internal Control Manager in evaluating the internal control environment
• Supporting implementation of segregation of duties
• In case of fraud, supporting BU management in investigations, definition and tracking of corrective action plans,
• Assisting with Group Audit on the follow-up of action plans from their audit recommendations,

Qualifications and Experience

• Internal Audit/ Controls/ Accounting Diploma
• Minimum 3-5 years’ experience with a Large MNC (Multi National Company)
Key Competencies:
Internal Control Officer needs to also possess the following:
• High level of analytical & performance management skills and attention to detail.
• Good computer knowledge, exposure to an ERP environment and reporting tools. Excellent knowledge of spreadsheets and other Microsoft office applications is essential.
• Project management skills
• Proficiency in Process improvement methodology
• Business Process design knowledge

How to Apply

Individuals who meet the basic requirements and are interested in this challenging career opportunity should send applications to [email protected] or download the LHRecruit app from google play store and apply for the vacancies by 5 September 2021.


About Lafarge Cement Zimbabwe

Latest Jobs at Lafarge Cement Zimbabwe Lafarge products are produced to meet the dynamic needs of all its customers. Its broad products range is suitable for industrial players, Individual Home ...

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