Internal Controls Specialist
7 days ago
Risk Management and Internal Controls
CIMEM Consumer Distributors Inc. is seeking an experienced Risk Management Coordinator to oversee the company's risk management and internal control functions. This role will involve developing and implementing audit plans, conducting regular audits, and analyzing data to identify trends and areas for improvement.
Key Responsibilities
Develop and implement an annual audit plan covering all aspects of the distribution process, including warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory requirements.Analyze distribution data to identify trends, inefficiencies, and potential areas for improvement in operational efficiency and cost reduction.Investigate discrepancies and irregularities in distribution operations, including damages, losses, and reporting inconsistencies.Review and evaluate the effectiveness of internal controls designed to safeguard assets and ensure the accuracy and integrity of distribution operations.Qualifications
- Bachelor's degree in Business Administration, Operations Management, Accountancy or a related field.
- Minimum of 5 years of experience in audit, preferably within a distribution or logistics environment.
- Proven experience in developing and implementing audit programs.
- Experience with inventory management systems and warehouse operations is highly desirable.
- Strong analytical, problem-solving, and communication skills.
- In-depth understanding of internal controls, risk management, and regulatory compliance.
- Proficiency in data analysis and advanced knowledge of auditing software, and Microsoft Office Suite (Excel, Word, PowerPoint).
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