Location: Pravet
Salary: 50,000 – 70,000
Reference: JTH300003001412142
Contact Name: 101DB
Contact Email:
Job Published: June 30, 2017 17:38

Job Description

Company Background:

Our client is one of the world’s largest jewellery. The company manages a jewellery manufacturing facility staffed by more than 10,000 personnel and is currently seeking a suitably qualified candidate to fill the position of Internal Control Supervisor.

Job Description:

  • Ensuring an efficient and effective internal control framework (ICF) for the company.
  • Collaborating with related parties to develop and update the company’s ICF.
  • Maintaining and monitoring controls assessments in BWise system (based on group instructions).
  • Performing independent reviews on control assessments in BWise that were performed by owners.
  • Assisting with identifying gaps, remedying any open deficiencies and reporting them to management on a timely basis.
  • Ensuring that the information being completed in ICF matrix is complete, accurate and carried out in a timely manner.
  • Assisting with training on ICF and internal controls on a regular basis.
  • Liaising with operations, accounting and internal controls to secure an efficient and effective compliance environment.
  • Proactively identifying other improvement areas to control business and changes in the business environment and assessing their impact on the business control environment.
  • Developing and maintaining finance policies and procedures.
  • Ensuring the implementation and monitoring of compliance policies.
  • Undertaking special projects to identify opportunities to process excellence, standardization and automation, with an eventual view to strengthen internal controls while reducing inefficiency, inaccuracy and overall workload.
  • Supporting the location of management teams for operational and finance audits by assisting with preparation and liaising with external auditors; following up by addressing any deficiencies.
  • Providing compliance opinions and advice to the operations team.
  • Responding to any ad hoc requests related to the internal control process.


  • Bachelor’s or Master’s Degree in Accounting, Finance, Business Administration or a related field.
  • Minimum of 5 years of work experience in a multinational corporation in Auditing, Accounting, Internal controls and Compliance.
  • Experience working in a manufacturing environment with cross functional departments is an advantage.
  • Experience in IT audits/system implementation is an advantage.
  • Excellent written and verbal communication skills.
  • Strong command of English.
  • Strong time management, planning, teamwork, problem-solving, multitasking, presentation and decision-making skills.
  • Able to prioritize and delegate work.
  • Self-confident and able to think creatively with a thirst for knowledge.
  • Good business acumen and common sense.
  • Computer skills in Microsoft Office applications, especially PowerPoint.