Internal Controls Analyst Job Careers Jobs in Kampala

Jobs in Kampala Uganda Nile Breweries Limited Jobs in Kampala Internal Controls Analyst Job Careers Jobs in Kampala at Nile Breweries Limited Internal Controls Analyst Job Careers Employment opportunities Nile Breweries Limited

Job Title ⇒ Internal Controls Analyst
]https//www.theugandanjobline.com/
Organization ⇒ Nile Breweries Limited
Duty Station ⇒ Kampala, Uganda
About US ⇒
Nile Breweries Limited is the leading beverage company in Uganda and
subsidiary of ABInBev the leading brewing group in the world.
Job Summary ⇒ The Internal Controls Analyst is overall accountable for
establishing and maintaining a strong control environment within the Uganda.
This will be achieved by performing an analysis on internal controls,
providing recommendations on improvements, ensuring that the processes and
systems governing internal controls are robust enough for risk identification
and mitigation.

Key Duties and Responsibilities ⇒
⇗ Update, implement and maintain the MICS framework with local and global
changes to risks, controls, control owners and any other required details;
⇗ Drive awareness sessions with control owners and control executors on their
responsibilities regarding controls in each function;
⇗ Provide training/guidance to control owners and controls executors on their
understanding and execution of controls in accordance with the requirements of
the MICS framework, aligned to local systems and processes;
⇗ Build business acumen by gaining an in-depth understanding of the business
through performing walkthroughs of the end to end processes that govern each
of the controls;
⇗ Present working papers and recommendations to Internal Controls Lead for
review;
⇗ Prepare and professionally present gaps and recommendations for improvement
to all the relevant operational stakeholders;
⇗ Keep operational management and Internal Controls Lead appraised on the
progress and any concerns to ensure delays are minimised and timelines are
met;
⇗ Key point of contact to the business for internal control queries on MICS,
DAG, SODs, Finance Control policies and Finance Excellence Program Accountable
to the BU/Zone for timely and accurate issuing, follow up and reporting of the
self-assessments MICS, DAG, Policies and local management within the
different functions;
⇗ Key contact for local external auditors ensure alignment on timelines,
scoping, progress, reporting of results, etc.;
⇗ Ensure that all master data and mapping/references are updated timely in
GRC;
⇗ Document issues and deficiencies in GRC;
⇗ Participate in the follow-up process with operational management to track
and monitor implementation of remediation plans;
⇗ Align results of CSA with the results from the independent assessment of
the IC team/GRM/Forensics;
⇗ Assess that SoD risks are mitigated by existing MICS controls or eliminated
high risks level shouldn’t be exceeded;
⇗ Develop regular routines with key stakeholders to provide status updates
and/or keep abreast and support in any changes or challenges that impact
controls;
⇗ Participate and provide inputs in internal meetings;
⇗ Assists with ad hoc management request reviews;
⇗ Track and monitor compliance status/progress within the country;
⇗ Actively participate, support and advise on controls requirements within
business transformation projects;
⇗ Remains current with best practice and legislation to ensure the adequate
analysis and review of a variety of applicable areas in the business;
⇗ Engage with other countries/zones and benchmark business processes
governing controls in order to enhance methods, processes and systems that
will improve effectiveness and compliance of business process that meet the
organisational goals;
⇗ Support the internal controls management team in building effective
relationships with key stakeholders; and
⇗ Assist internal controls management by contributing and ensuring that a
value added, customer centric strategy and ways of working is implemented and
observed in the day to day operations.

Qualifications, Skills and Experience ⇒
⇗ The ideal candidate must hold a Bachelor’s Degree/Honours Finance/Audit
preferred or equivalent is a requirement;
⇗ Professional Qualification, i.e. CIA or equivalent will be beneficial.
⇗ A minimum of three years of business control, internal control or audit
experience.
⇗ Understanding of the principles and application of good corporate
governance and internal controls, with specific knowledge of the Uganda
corporate governance environment.
⇗ Exposure to Fast Moving Consumer Goods FMCG sector preferred in the areas
of manufacturing, distribution and finance would be advantageous.
⇗ Understanding and experience of the nature and management of multi-national
business operation.
⇗ Excellent verbal and written communication skills.
⇗ Works effectively in a team environment and creates an environment which
motivates the team.
⇗ Strong time and project management skills.
⇗ We are looking for a dynamic, highly motivated and enthusiastic person that
is constantly looking to solve complex problems and improve compliance and the
underlying business processes.
⇗ Honesty and integrity are key qualities along with attention to detail and
quality.
⇗ The individual must be able to lead the implementation of controls in
country and liaise with different functions to build strong relationships that
enable implementation and compliance.
⇗ He/she must therefore possess strong communication and influencing skills
and be able to perform well in a pressurised working environment.
⇗ The candidate should be a change agent, whom, with the support of the
Internal Controls Functions and Finance Director, has the ability to see the
big picture and priorities accordingly to achieve the most efficient outcome
for the customer.
Technical Knowledge
⇗ Computer literate with a good understanding of the utilisation of Microsoft
Office.
⇗ Exposure to Sarbanes Oxley Act technology tools i.e. SAP GRC would be
advantageous.
⇗ Good understanding control design and audit testing principles.
⇗ Experience in the use and evaluation of data analytics would be
advantageous.
NB The Company will offer a competitive remuneration package to the
successful candidates.
How to Apply ⇒
All suitably qualified and interested candidates should send their CVs with
telephone contacts to the email address zccrecruitment.uganda@mu.ab-inbev.com
Note
⇗ Indicate the position applied for as the subject of your email
⇗ Candidates should notify their line managers
People Lead
Nile Breweries Limited
P.O Box 1345
Kampala Service Center
Deadline 11th December 2020.

Send your Application Through

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Email⇒zccrecruitment.uganda@mu.ab-inbev.com
URL⇒Link

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Jobs in Kampala Uganda Nile Breweries Limited Jobs in Kampala Internal Controls Analyst Job Careers Jobs in Kampala at Nile Breweries Limited Internal Controls Analyst Job Careers Employment opportunities Nile Breweries Limited

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Brown Alex Thursday, 24 December 2020 Employment opportunities at Kampala Jobs in Kampala Nile Breweries Limited Uganda Jobs