About the Role
Reliable Steel & Plastic Ind. Ltd., a trusted leader in product manufacturing since 1998, is looking for a dynamic and analytical Graduate Trainee – Internal Control to join our growing team. In this role, you will play a vital part in upholding operational integrity, mitigating risks, and ensuring strict adherence to company policies and regulatory standards. We offer a collaborative work environment that fosters professional growth, making this an ideal launchpad for a successful career in internal audit and risk management.
Key Responsibilities- Assist in reviewing and evaluating internal controls, operational policies, and corporate procedures.
- Support internal control testing, process reviews, and comprehensive documentation of control activities.
- Assist in identifying control gaps, operational risks, and process weaknesses to prevent financial and operational loss.
- Participate actively in internal audits and compliance checks across various departments.
- Prepare accurate working papers, detailed reports, and documentation for ongoing control reviews.
- Monitor daily adherence to company standards, internal policies, and relevant regulatory requirements.
- Assist with tracking identified control issues and ensuring the implementation of agreed corrective actions.
- Support the continuous development and improvement of internal control frameworks.
- Perform other related duties as assigned by the Internal Control and Audit team.
- Bachelor’s degree or HND in Accounting, Finance, Economics, Business Administration, or a related discipline.
- 1 to 2 years of relevant professional experience in Internal Control, Internal Audit, Risk Management, or Compliance.
- Must have successfully completed the mandatory NYSC program.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent attention to detail with the ability to identify subtle inconsistencies or control gaps.
- Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.
- High level of integrity, confidentiality, and professional work ethic.
- Added advantage: Progress toward professional certifications such as ICAN, ACCA, CIA, or CISA, and familiarity with ERP systems.
- Competitive entry-level remuneration package.
- Comprehensive mentorship from seasoned internal audit professionals.
- Clear pathways for career progression and professional development.
- Opportunity to work in a stable, established manufacturing company.