Job Summary

To support implementation, monitoring and reporting of the Risk, Compliance and Control frameworks, which is aimed at assisting the organization to achieve its strategic objectives.

Key responsibilities

Process Review

• Assess the effectiveness of the internal control system, identify gaps, and provide actionable recommendations to management to strengthen safeguards for company assets and resources.
• Uphold business integrity by enforcing compliance with the company’s Code of Business Conduct and proactively reducing exposure to identified risks.
• Conduct ad-hoc reviews and investigations as directed by management to address specific operational or compliance concerns.
• Supervise and report on stock take exercises, ensuring accuracy and identifying discrepancies for corrective action.
• Ensure adherence to internal controls, applicable laws, and company policies to maintain operational and legal compliance.
• Implement and monitor risk and compliance initiatives in alignment with the department’s strategic work plans.

Process Improvement

• Support the development and implementation of best-practice policies and procedures across company operations, and risk and compliance department.
• Evaluate and recommend enhancements to existing risk management, compliance, internal control frameworks, and operational procedures to drive efficiency and effectiveness.

Risk Management

• Develop, maintain, and regularly update the risk register and Key Risk Indicators (KRIs), ensuring accurate monitoring and reporting to the Management and the Board.
• Conduct periodic reviews and report on market risk trends and emerging risks relevant to UAC Foods Ltd.’s business operations.
• Safeguard business operations by enforcing monitoring and reporting on regulatory compliance, upholding the company’s Code of Business Conduct, and proactively mitigating identified risks.

Requirements and Qualifications

The ideal candidate will possess:

• HND, or BSc in relevant discipline.
• Knowledge of Applicable Legislation, FMCG Operations, Risk management framework, Internal Controls framework and accounting standards.
• Analytical and critical thinking skills.
• Good Communication & Persuasive skills.
• Report writing and presentation skills.
• Practical knowledge of office tools (Word, Excel & PowerPoint).

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