Internal Controller

Responsible to ensure the integrity of financial reporting, compliance with regulations, and the effectiveness of internal controls within the Agriculture cluster.

Do you thrive on details, controls, and financial accuracy? We're looking for aproactive and meticulous Internal Controllerto join our dynamic team and play a critical role in enhancing operational integrity.

Key Responsibilities:

• Evaluate pricing structures for perishable and non-perishable inventory (meat, vegetables, fruits, etc.).
• Identify weaknesses in existing controls, propose improvements, and ensure strict adherence to operational procedures.
• Participate in negotiations for annual and large inventory contracts; contribute as a core member of the pricing committee.
• Verify all billing entries in NetSuite/POS systems. Ensure all sales-related documentation is properly authorized.
• Perform unannounced inspections of receiving departments and stockrooms. Check scale accuracy, goods quality, and compliance with receiving protocols.
• Reconcile stock levels and investigate variances. Cross-verify invoices with Purchase Orders (PO), Purchase Requests (PR), and receiving records.
• Sample-check sales orders to ensure issued goods align with requisitions or POs.
• Identify and report on product wastage, discrepancies, and unusual billing activities (e.g., refunds, discounts, free-of-charge items).
• Liaise with the IT department to resolve billing or verification issues.
• Document and revise control procedures regularly to maintain efficiency, transparency, and governance.
• Monitor open POs and maintain detailed reports on control activities.

Who you are:

• Partly qualified inACCA, CIMA, or CA.
• Minimum3 years of experiencein an internal control or audit environment.
• Strong analytical & numerical skills.
• Able towork under pressure, with excellent planning and organizational abilities.
• Ateam leaderwith a hands-on, go-the-extra-mile attitude.
• Ethical, honest, and hardworkingwith a commitment to professional excellence.

If you’re ready to take ownership of internal controls and help drive improvement across our operations, we want to hear from you.