mPharma Internal Control Junior Associate Jobs in Ghana

mPharma Internal Control Junior Associate Jobs in Ghana

Position Description

Internal Control Junior Associate will be responsible for implementing the internal control program/process put in place by the Internal Control Lead. The ideal candidate will perform control and substantive tests of some account balances and classes of transactions to provide reasonable assurance on its accuracy. He/She will assist in the preparation of monthly and quarterly unit reports that will be sent to the Group Head of Internal Control.

As applicable to the rest of the members in Internal Control, the ideal candidate will also have the obligation to report on exceptions and non-compliance to standard operating procedures directly to the Internal Control Regional Manager

Key Responsibilities

Perform periodic review and documentation of Standard Operating Procedure and Policy Manuals for Operational control, Credit control and Transactions reconciliation from time to time with a view to ensure they are all aligned with the changing business needs and models.

Assist in the preparation of monthly and quarterly exception reports to be sent to the Country Lead.

Reports risk management issues and internal controls deficiencies identified directly to the Internal Control Lead.

Evaluate compliance with existing mPharma policies and procedures, identifying and proposing modifications as needed.

Continuously identify areas of strengths and weaknesses and engage in continuous education and staff development of best

practices

Ensure compliance of all transaction executions and operational activities with approved controls. Escalate and report non-compliance with controls.

Perform preliminary monthly reconciliation of all inter-company balances.

Ensure all inventory and bank balances across Ghana’s operations are reconciled on a monthly basis for review.

Ensure credit management processes comply with approved credit policies in order to ensure zero delinquent credits.

Provide functional guidance and direction to the IC Interns.

Qualifications

ACA/ ACCA/ CFA /CISA/CIA or partly qualified.

A BSC degree in Accounting, Math, Finance, Engineering or any other related field.

2-3 years experience in Advisory, Internal Audit. Big 4 experience preferred

High proficiency in Microsoft Office (Excel, PowerPoint etc.) and familiarity with Google Suite (Docs, Sheets, Slides) and Accounting packages (SAP).

Excellent problem solving skills

How to Apply

For more information and job application details, see; mPharma Internal Control Junior Associate Jobs in Ghana

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