Loss Control Manager

Job Reference Number:    gvr/nam/08-04-2013/FIN1   
 Location:    Windhoek
Reporting To:   Country Finance Manager
Number of Positions Available:
    1   
Application Closing Date:12/4/2013

Key Duties & Responsibilities:
    • Ensure Policies, procedures & Internal controls are up to date and operating as intended
• Train all CCNBC staff on relevant Policies, Procedures and Internal Controls
• Monitor and manage compliance issues
• Ensure that management are addressing and resolving compliance issues identified
• Support in investigations regarding alleged non-compliance
• Create awareness of changes in Legislation and relevant laws, rules, codes and industry standards
• Assess areas of vulnerability regarding statutory audits and mitigate the effects
• Actively drive the closing of all audit findings
• Ensure 0% repeat audit findings
• Identify and advise on areas of compliance vulnerability and risk
• Produce reports or presentations that outline findings, explain risk positions, or recommend changes
Skills, Experience & Education:
    • Ideally a Chartered Accountant or B.Com degree with specialization in Auditing
• 3 Years practical experience in Internal Auditing
• Excellent ability in Planning, Organizing and Controlling of information and systems
• Advanced conceptualization & problem solving skills
• Excellent written & oral ability of English
• Computer skills in Microsoft Office Applications (Experience in SAP will be an added advantage)
• Code BE driver’s license
• Namibian Citizenship
To apply visit the website below
http://www.cocacolasabco.com/page.aspx/careers