Internal Control Assistant at Terra Aqua Environmental Consultancy Limited
Terra Aqua Environmental Consultancy Limited is a Metal Recycling Plant a prominent player in the recycling industry. Specializing in the conversion of aluminum scraps and Used Beverage Cans (UBC) into high-quality aluminum ingots, our plant initially boasted a production capacity of 1200MT per month. Driven by a commitment to innovation and sustainability, we expanded our operations with a state-of-the-art facility with an installed capacity of 8,600MT of aluminum alloy ingots per month. This expansion underscores our dedication to addressing both environmental challenges and market demands.Job Responsibilities
Assist in the veriï¬cation of compliance with established internal control procedures by internal audits examining records, reports, operating practices, and documentation ensuring that ï¬nancial reports are accurate and reliable
Support and maintain the internal control systems database for non-conformities or recommend new policies and procedures.
Assist in the Capture, Preparation and presentation of reports that reï¬ect risk, systems or audit results, document process and Operational Data analysis
Collect and prepare information as directed by IC Manager or Executive that Identify weaknesses including entering data into speciï¬c programs that provide analytical or strategic controls or reports Aid or recommend risk aversion measures and cost savings changes to be made based on observations
Assist and engage in continuous knowledge development of the sector’s rules, regulations, best practices, tools, techniques and performance standards
Engage in the Collating, checking and vetting of departmental documents and spread sheet data for accuracy
Preparation and maintain registers of all legal accreditations certiï¬cations insurance or compliance obligations
Ensuring procedures, policies, and standard operating manuals are current and compliant.
Qualiï¬cations
HND / Degree in Business Accounting, Administration, Economics or any Computer Sciences.
Preferable 5 years relevant post-graduate experience, in accounting, audit or administrative post
Numerical Ability
Computer Aptitude essential Microsoft Oï¬ce
Audit and Accounting Skills
Organizational and Planning Aptitude
Logistic appreciation and self-discipline
Honesty and Integrity
Willing learner
Teamwork Spirit and Good Attitude.