About the Role
Reliable Steel & Plastic Ind. Ltd. has been a trusted leader in manufacturing since 1998, providing top-quality products entirely in-house. We are currently seeking an analytical, detail-oriented, and experienced Senior Internal Control Officer to strengthen operational controls, safeguard company assets, minimize losses, and promote accountability across our manufacturing operations in Nigeria.
Key Responsibilities- Develop, implement, and monitor internal control systems across production, stores, warehouse, procurement, and sales departments.
- Conduct routine internal control reviews, operational audits, and compliance checks to identify operational loopholes and potential fraud.
- Monitor raw material usage, production output, work-in-progress, scrap, and finished goods to identify unexplained variances and prevent losses.
- Reconcile physical inventory with stock records, production reports, material requisitions, and dispatch documentation.
- Investigate stock discrepancies, material wastage, and missing goods while recommending practical corrective measures.
- Review production records and procurement transactions for accuracy, completeness, and adherence to company policies.
- Prepare clear, evidence-based internal control reports detailing findings, operational risks, and recommended corrective actions.
- Advise management on strategies to improve cost control, asset protection, and overall operational efficiency.
- Bachelor's degree or HND in Accounting, Finance, Economics, Business Administration, or a related discipline.
- Minimum of 5 years of relevant experience in internal control, internal audit, or risk management within a manufacturing environment.
- Prior working experience in the plastic manufacturing industry will be a significant advantage.
- Strong practical knowledge of inventory control, stock reconciliation, production monitoring, and operational loss prevention.
- Proficiency in Microsoft Excel with exceptional analytical, investigative, and report-writing skills.
- High integrity, professional judgment, and relevant professional certifications such as ICAN, ACCA, CIA, or CISA are highly preferred.
- Competitive salary package commensurate with experience.
- Opportunities for professional growth and career advancement within a stable manufacturing organization.
- Dynamic, collaborative work environment that values integrity, accountability, and innovation.