Internal Control Officer - Plastic Manufacturing Industry

Internal Control Officer - Plastic Manufacturing Industry

We are seeking a highly experienced, analytical, and detail-oriented Internal Control Officer to strengthen our internal control, audit, compliance, and risk management functions.

Responsibilities

• Conduct regular internal control reviews, operational audits, and compliance checks across various departments.
• Review company processes and identify control weaknesses, operational gaps, risks, and areas of potential loss.
• Monitor compliance with approved company policies, procedures, SOPs, and internal controls.
• Conduct audits and control reviews of warehouse, stores, production, assembly, supply chain, procurement, sales, and other operational departments.
• Review inventory movement, stock records, material usage, transfers, receipts, issues, and reconciliations.
• Monitor production processes and identify unusual variances, wastage, leakages, or control deficiencies.
• Verify transactions, supporting documents, approvals, and records to ensure accuracy and completeness.
• Identify and report suspected irregularities, unauthorized activities, process violations, and potential fraud risks.
• Follow up on previous audit/internal control findings and ensure corrective actions are implemented.
• Prepare clear and detailed Internal Control / Audit Reports for management review.
• Recommend practical measures to strengthen internal controls, reduce operational risks, and improve efficiency.
• Conduct surprise checks and periodic physical verification of assets, inventory, materials, and operational activities where required.
• Work closely with management and relevant departmental heads to resolve identified control weaknesses.
• Maintain proper documentation of audit findings, evidence, recommendations, and management responses.
• Support the development and continuous improvement of internal control policies, procedures, and monitoring systems.
• Perform other internal control and audit-related duties assigned by management.

Requirements

• B.Sc. / HND in Accounting, Finance, Business Administration, Economics, Internal Audit, or a related discipline.
• Minimum of 4 years of relevant experience in Internal Control, Internal Auditing, Risk Management, or Compliance.
• Experience in a plastic manufacturing company will be an added advantage.
• 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.
• Ability to identify control weaknesses, investigate discrepancies, and recommend effective corrective actions.
• Excellent report-writing and documentation skills.
• Good knowledge of accounting principles and financial/operational records.
• Strong proficiency in Microsoft Excel and other relevant office applications.
• Ability to work independently while maintaining professional objectivity and confidentiality.
• Strong communication and interpersonal skills.
• High level of integrity, accountability, professionalism, and ethical conduct.
• Ability to work under pressure and meet reporting deadlines.

How to Apply Interested and qualified candidates should send their updated CV to: reliablesteelplasticrecruit@gmail.com using “APPLICATION – INTERNAL CONTROL OFFICER” as the subject of the email.