Reeds Africa consult (RAC) offers a broad scale of Human resource services designed to provide professional supports for the growing needs of today’s corporate organizations. Our services includes the entire employee life cycle in an organization from the point of recruitment, training and development, policy development, compliance audits, provision of HR tools to achieve overall business success from the HR perspective. Reeds Africa consult (RAC) consultants have a combined experience of over 18 years and are very well capable of achieving sustainable, productive performance growth with full compliance as your HR partner of choice.

Purpose

• To examine and evaluate whether the company’s framework of risk management, control and governance processes, is adequate to the industry norm and functioning properly.
• To continually review the internal control systems and recommend improvements to ensure that the Company’s operations are at minimal exposure.
• To continually examine and evaluate the procedures and processes along with supporting documents and give assurance that they are in conformity with the Company’s set policies.
• To ensure recommendations and corrections where necessary are implemented and sustained by respective departments within specified timeline.

Responsibilities

• Examine & evaluate the adequacy & effectiveness of internal control systems at various operations & activities of the company and POPL DCs.
• Review the application and effectiveness of risk management procedures and risk assessment methodologies at various operations and activities of the company and POPL DCs.
• Review of systems policies and procedures for all departments and POPL DCs.
• Evaluate adherence to legal and regulatory requirements and approved policies & procedures by the company and POPL DCs.
• Carry out special tasks assigned by the MD.

Qualification & Experience

• Certified Public Accountant
• Over 3 Years relevant experience in Audit & Management
• Good interpersonal  & communication Skills, excellent  analytical skills
• Ability to develop self & others
• High Integrity
• Computer Literacy Optimal