Senior Internal Control Officer

Summary

• Reliable Steel and Plastic Industries Limited is seeking an experienced and highly analytical Senior Internal Control Officer to strengthen internal controls, monitor compliance and identify operational and financial risks across our manufacturing operations.
• The ideal candidate must possess strong practical experience in internal control, auditing, risk assessment and process improvement, particularly within a manufacturing environment.

Key Responsibilities

• Develop, implement and monitor effective internal control systems across company operations.
• Conduct regular operational, financial and compliance reviews.
• Identify weaknesses, loopholes and potential risks within existing processes and recommend corrective actions.
• Monitor compliance with company policies, procedures and approved operational controls.
• Conduct periodic audits of production, inventory, stores, procurement, sales and other key operational areas.
• Review material usage, production records, inventory movements and other operational transactions for accuracy and compliance.
• Investigate discrepancies, irregularities, losses and suspected control breaches.
• Prepare detailed internal control and audit reports for Management.
• Follow up on audit findings and ensure agreed corrective actions are implemented.
• Support Management in strengthening accountability, transparency and operational efficiency.

Requirements

• B.Sc. / HND in Accounting, Finance, Economics, Business Administration or a related discipline.
• 5–7 years of relevant experience in Internal Control, Internal Audit or Risk Management.
• Strong practical experience in a manufacturing environment will be highly preferred.
• Deep understanding of internal control principles, audit procedures and risk assessment.
• Ability to independently identify process weaknesses and recommend practical solutions.
• Strong analytical, investigative and report-writing skills.
• High level of integrity, attention to detail and professional judgment.
• Professional certifications in Accounting, Audit, Risk or Internal Control will be an added advantage.

Salary
Competitive and based on experience.

Application Closing Date
15th September, 2026.

How to Apply
Interested and qualified candidates should forward their updated CV to: [email protected]using “Senior Internal Control Officer” as the subject of the email.

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