About the Role
Reliable Steel and Plastic Industries Limited is a leading manufacturing company committed to delivering superior products through integrated in-house operations. We are currently seeking an experienced, detail-riented, and highly analytical Senior Internal Control Officer to join our dynamic team in Onitsha, Anambra State. In this pivotal role, you will be instrumental in safeguarding company assets, ensuring compliance with industry standards, and optimizing financial and operational processes across our manufacturing plants.
Key Responsibilities- Develop, implement, and monitor robust internal control systems across all manufacturing and corporate operations.
- Conduct regular operational, financial, and regulatory compliance reviews.
- Identify process weaknesses, operational loopholes, and financial risks, providing actionable corrective recommendations.
- Perform periodic audits covering production workflows, inventory movements, stores, procurement, and sales cycles.
- Investigate discrepancies, operational irregularities, stock losses, and suspected control breaches thoroughly.
- Prepare comprehensive, accurate internal control and audit reports for executive management.
- Monitor the implementation of agreed corrective actions and follow up on outstanding audit findings.
- Bachelor's degree or HND in Accounting, Finance, Economics, Business Administration, or a closely related field.
- Minimum of 5 to 7 years of proven professional experience in internal control, internal auditing, or risk management.
- Demonstrated practical experience working within a manufacturing or industrial environment is strongly preferred.
- Deep working knowledge of internal control frameworks, audit methodologies, and risk assessment techniques.
- Exceptional analytical, investigative, problem-solving, and report-writing capabilities.
- Impartial professional judgment, uncompromising integrity, and meticulous attention to detail.
- Relevant professional certifications such as ACA, ACCA, CIA, or CISA will be an added advantage.
- Competitive salary commensurate with experience and industry standards.
- Opportunity to lead and shape the internal control framework of a reputable manufacturing leader.
- Professional growth and career advancement within a stable, expanding organization.