About the Role
Reliable Steel and Plastic Industry Limited, a leading manufacturing company established in 1998, is seeking an experienced and highly competent Internal Control Officer. In this role, you will play a critical part in strengthening our internal control, compliance, and risk-management functions to safeguard company assets and streamline operations.
Key Responsibilities- Conduct regular internal audits and control reviews across production, warehouse, assembly, sales, finance, and maintenance departments.
- Monitor inventory, raw materials, finished goods, production processes, stock movements, and material usage.
- Identify control weaknesses, operational risks, irregularities, losses, and process violations, and recommend corrective actions.
- Review compliance with company policies, standard operating procedures, approval procedures, and established control measures.
- Conduct physical verification and reconciliation of warehouse stock, production materials, finished products, equipment, and company assets.
- Investigate discrepancies, wastage, pilferage, unauthorized transactions, and other control exceptions.
- Prepare clear audit reports, findings, and actionable recommendations for management.
- Bachelor Degree or HND qualification in Accounting, Finance, Auditing, Business Administration, or a related field.
- Minimum of 2 to 4 years of hands-on experience in Internal Control, Internal Audit, or a related role within a manufacturing environment.
- Deep practical knowledge of auditing, warehouse, inventory, production, assembly, and procurement controls.
- Strong analytical, investigative, reporting, and problem-solving skills with high ethical standards.
- Professional certification such as ICAN, ACCA, ANAN, or CIA is an added advantage.
- Competitive salary package commensurate with experience.
- Opportunities for professional growth and career development within a leading manufacturing firm.
- Dynamic and collaborative work environment.