Internal Auditor & Administrative support
1
open position
To ensure that the Group's internal processes and procedures are formalised and effectively applied, and that corporate and contractual records are complete and properly maintained.
Key responsibilities
- Document and maintain internal procedures (procurement, treasury, warehouse, production, human resources)
- Perform periodic compliance testing and report findings and recommendations
- Monitor implementation of recommendations and report progress
- Maintain corporate records: minutes, commercial registrations, statutory amendments, licences and permits
- Manage the contract lifecycle (suppliers, customers, leases, insurance), including deadlines, renewals and obligations
- Support responses to external audits and to requests from regulators and banks
- Assist the Finance Department in formalising internal policies and segregation of duties
Requirements
- Degree in Audit, Accounting, Management, Law or a related field
- 3 to 5 years' experience in internal control, audit or corporate administration
- Knowledge of Mozambican commercial, tax and labour legislation
- ERP experience (Odoo an advantage)
- Analytical rigour, autonomy, formal drafting skills and discretion in handling sensitive information
- Fluent Portuguese; English an advantage
--FESCO Future Engineering Service, Lda.--
Management / Finance and Administration / Administrative
Indeterminado