Internal Control Officer
Reliable Steel and Plastic Industries Limited
Summary
- We are seeking an experienced and highly competent Internal Control Officer to strengthen our internal control, audit, compliance, and risk-management functions.
Key Responsibilities
- Conduct regular internal audits and control reviews across production, warehouse, assembly, sales, finance, maintenance, and other 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, SOPs, 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 recommendations for Management.
Requirements
- Bachelor’s Degree/HND in Accounting, Finance, Auditing, Business Administration, or a related field.
- Minimum of 4 years’ hands-on experience in Internal Control, Internal Audit, or a related role, preferably within a manufacturing environment.
- Deep practical knowledge of auditing and internal control procedures in manufacturing companies.
- Strong understanding of warehouse, inventory, production, assembly, procurement, and operational controls.
- Proven ability to conduct physical audits, stock verification, reconciliation, investigations, and process reviews.
- Strong analytical, investigative, reporting, and problem-solving skills.
- Must be firm, objective, detail-oriented, observant, and highly ethical.
- Professional certification such as ICAN, ACCA, ANAN, CIA, or related qualification is an added advantage.
What We Are Looking For:
- We are looking for a hands-on Internal Control professional, not someone with only theoretical knowledge.
- The ideal candidate must have practical experience identifying control gaps, conducting physical audits, detecting irregularities, and ensuring accountability across manufacturing operations.
Salary
Very attractive.
Application Closing Date
30th August, 2026.
How to Apply
Interested and qualified candidates should send their CV to: using "Application – Internal Control Officer" as the subject of the mail.
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Vacancy posted 13 hours ago
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