Internal Regulate Officer at Esosa Food Systems and Innovations Limited in Owerri, Imo

Role summary

• Carrying out consistent regulate checks on cash, stock, expenditures, dispatch and generation documentation.
• Status updates any discrepancies recognized to the Audit officer.
• Carrying out risk evaluation of all operational units.
• Status updates risk mitigation strategy concerns and internal regulate deficiencies recognized straight to the Manager and the Management and offering strategic guidance for optimizing the company's processes.
• Analyzing and making sure adherence with the current organisation rules and standardized processes, recognizing and proposing modifications as needed.
• Recognizing zones of power and weakness and compelling in uninterrupted education and employee training.
• Analyzing the responses to within and outside the organization audit management letters and queries to guarantee that strategic guidance are executed and to guarantee that all action items are settled.
• Analyzing cyber security and connected risk exposures.
• Analyzing legal adherence programs.
• Analyzing the company's preparedness in case of business interruption.
• Offering assist to the organization's anti-fraud programs.
• Project setup of centre every month audit documentation.
• All other obligations as reasonably requested by the Audit officer or Management.