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Heading Moz is searching for a P&CI Manager for a leading client in the FMCG sector to be based in Maputo.
Reporting to the Finance Manager the P&CI Manager is responsible for running the P&CI Function and is a trusted partner for Local Management and Functions in achieving business objectives, driving and implementing improvements in the organization’s processes and strengthening the internal control environment. The P&CI Manager is the custodian of the Company Internal Control Framework and the Company Continuous Process Improvement (CPI).
Core activities of the P&CI Manager are:
- Controls Monitoring;
- Process & Control Management; and
- Continuous Process Improvement (CPI). These activities are driving the continuous improvement, monitoring/testing, design and implementation of processes and controls.
Additional areas of responsibility include:
- Risk Management;
- Compliance;
- Fraud Managemen;t and
- Assurance.
The P&CI Manager coordinates the Lines of Controls activities (including Global Audit and External Audit).
Requirements:
- University Degree, Economics, Finance or Business Administration;
- Finance, Accounting, Internal audit and IT background;
- Working knowledge and understanding of process risk management, internal control, process management, fraud management & compliance;
- Experience in the area of internal control, internal/ external audit or process management and improvement;
- Experience in ERP implementation;
- Experience in organizing and leading cross-functional teams of individuals, assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations and implementing changes that benefit business performance;
- Strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with spreadsheet and/or database applications;
- Excellent language skills in English and Portuguese.