About the Role
Reliable Steel & Plastic Ind. Ltd. is a premier manufacturing company committed to delivering high-quality plastic products to our valued customers. We are currently seeking a highly analytical and experienced Internal Control Officer to join our dynamic team and help safeguard company assets, optimize operational efficiency, and ensure strict compliance with internal policies across all departments.
Key Responsibilities- Conduct regular internal control reviews, operational audits, and compliance checks across production, warehouse, procurement, and sales departments.
- Monitor inventory movement, stock records, material usage, and production processes to identify unusual variances, wastage, and potential fraud risks.
- Review company processes to detect control weaknesses, operational gaps, and risks, while recommending practical corrective measures.
- Verify financial transactions, supporting documents, and approvals to ensure complete accuracy and compliance.
- Perform surprise checks and periodic physical verification of assets, inventory, and materials.
- Prepare comprehensive internal control and audit reports for management review and follow up on implemented corrections.
- Bachelor's degree or HND in Accounting, Finance, Business Administration, Economics, or a related discipline.
- Minimum of 4 years of proven work experience in internal control, auditing, or compliance within a structured environment.
- Prior hands-on experience in a plastic or general manufacturing industry is a strong advantage.
- Robust knowledge of inventory control, warehouse auditing, and operational risk management.
- Exceptional analytical, investigative, and report-writing skills with high integrity and attention to detail.
- Proficiency in Microsoft Excel and relevant enterprise resource planning software.
- Competitive salary and performance-based incentives.
- Opportunities for professional growth and career advancement.
- A collaborative and stable work environment within a leading manufacturing enterprise.