Internal Control Supervisor


Standard Distributors
Published
July 1, 2019
Location
Port of Spain, Trinidad and Tobago
Category
Job Type

Description

Job Description:

1. Enforcement and execution of the systems and controls to ensure that Group and Company policies are being strictly adhered to.
2. Identifying areas of risk, making recommendations to improve the robustness of systems and controls to ensure that the Company’s assets are being secured.
3. Performance manages Internal Control staff assigned to them.
4. Ensure that physical inventory matches with the system/sub-ledger.
a. Ensure all transactions of  Stock and Goods are correctly allocated.
b. Where there are differences between physical inventory and system/sub-ledger, these differences are thoroughly investigated and solved.
5. Investigate and validate variances observed and reported.
6. Ensure that Perpetual Counts and investigations are completed and reported.
7. Stock counts and reports must also identify any stock which is damaged or obsolete
8. Co-ordinate and conduct 100% (wall to wall) quarterly counts of all departments inclusive of parts and service.
9. Ensure that Showrooms and Warehouse practice good housekeeping:
a. All items properly labeled and securely stored
b. Sorted by category
c. Packed orderly
d. Able to be visible for the count.
10. Perform cash and other audits and checks as required
11. Any other duties, which may be assigned.

 

Required Qualifications:

  • ACCA Level 2 or equivalent
  • At least one (1) year supervisory experience in a similar environment

 

 

How to apply:
These are the requirements for applying for this job:

- Are you qualified in ACCA Level 2 or equivalent?

- Do you have at least 1 year of supervisory experience in a similar environment?

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