Applications are invited from suitable and qualified candidates for the position of Risk & Internal Control Specialist at Peak Milk – FrieslandCampina.
About FrieslandCampina
FrieslandCampina, headquartered in Amersfoort, Netherlands, is one of the world’s largest dairy cooperatives, formed in 2008 through the merger of Friesland Foods and Campina. With roots dating back to 1871, the company has a rich history in dairy production. Operating in over 100 countries, FrieslandCampina offers a diverse range of products under brands such as Frisian Flag, Dutch Lady, and Peak. In 2020, the company reported revenues of €11.14 billion and employed approximately 23,783 people.
Summary
- Company: FrieslandCampina
- Job Title: Risk & Internal Control Specialist
- Job Type: Full Time
- Qualification: BA/BSc/HND/Msc
- Location: Lagos, Nigeria
Job Title: Risk & Internal Control Specialist
About the job
- Are you looking for a challenge to help FrieslandCampina secure distributor/customer compliance with Internal Controls? Do you like to continuously improve the efficiency and effectiveness of controls and related processes? Want to support Operating companies within Africa, Middle East and Pakistan in managing their distributor/customer risks and controls? Then strengthen our team as an Distributor Risk & Control Specialist!
General
- As part of the Enterprise Governance, Risk & Control (EGRC) team, support RFC’s distributor internal controls compliance activities (i.e. implement & use monitoring analytics, analyse data insights and participate in specific distributor reviews, risk deep-dives, control implementations, control optimizations, control standard setting, etc.)
- Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organisation.
Specific:
- Perform monitoring activities for distributor internal controls compliance (i.e. monitor systems and follow up on exceptions)
- Escalate identified exceptions for investigation by respective Operating company stakeholder(s)
- Perform distributor reviews of respective Operating companies, report outcomes, and follow up on improvement actions
- Supports with periodic reporting to key stakeholders of overall distributor compliance status
- Supports the R&C community/business with specific distributor data analytics input required
- Supports to identify new distributor compliance controls and transition these controls to be onboarded in Continuous Monitoring
- Participate in specific distributor deep-dive and investigation(s)
- Participate in global/regional Risk & Control related engagements and support larger or manage smaller Risk & Control engagement based on subject matter expertise
See Also:
Qualifications and Requirements for the position of Risk & Internal Control Specialist at Peak Milk – FrieslandCampina:
- Bachelors or Masters in IT or accounting or finance. Being a qualified IT auditor would be an added advantage.
- Minimum of 4 years of working experience in a matrix complex organisation, preferably in an international organization (preferably FMCG industry) or larger Consultancy / Audit Firm.
- Knowledge and work experience in data analytics and dashboarding (preferably in distributor/customer compliance).
- Knowledge and work experience in distributor end-to-end business processes, internal control compliance, and process improvements
- Experience with Distributor Management Systems will be an added advantage
- Strong analytical skills, hands-on, accountable, accurate, pro-active and result oriented.
- Professional communication in English, writing and verbal, and able to work within different cultures and in an international team.
What We Offer
- A dynamic, challenging, and innovative work environment.
- We believe in nourishing growth and offer training and personal development.
- Competitive remuneration package.
Deadline
Not Specified
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