About the Role
Reliable Steel and Plastic Industry Limited is seeking a highly experienced, analytical, and detail-oriented Internal Control Officer to join our dynamic team and strengthen our internal control, audit, compliance, and risk management functions.
Key Responsibilities- Conduct regular internal control reviews, operational audits, and compliance checks across various manufacturing and operational departments.
- Monitor compliance with approved company policies, procedures, SOPs, and internal controls to mitigate business risks.
- Perform audits and control reviews of warehouse, stores, production, assembly, supply chain, procurement, and sales departments.
- Review inventory movement, stock records, material usage, transfers, receipts, issues, and periodic reconciliations.
- Monitor production processes to identify unusual variances, wastage, leakages, or control deficiencies.
- Verify transactions, supporting documents, approvals, and financial records to ensure accuracy and completeness.
- Identify and report suspected irregularities, unauthorized activities, process violations, and potential fraud risks.
- Prepare clear, detailed internal control and audit reports while recommending practical measures to strengthen operational efficiency.
- B.Sc./HND in Accounting, Finance, Business Administration, Economics, Internal Audit, or a related discipline.
- Minimum of 4 years of practical experience in Internal Control, Internal Auditing, Risk Management, or Compliance, preferably within the manufacturing sector.
- Strong knowledge of internal control principles, auditing procedures, risk assessment, and compliance monitoring.
- Practical understanding of inventory, warehouse, procurement, production, and operational controls.
- Strong analytical and investigative skills with exceptional attention to detail and high ethical standards.
- Proficiency in Microsoft Excel and other relevant office and financial applications.
- Opportunity to work and grow within a leading manufacturing organization in Nigeria.
- Professional exposure across multiple business functions and operations.
- Competitive remuneration package based on experience and competence.