Internal Control Supervisor

Internal Control Supervisor

Responsible for implementing and monitoring internal control systems, conducting audits, and ensuring compliance with company policies and procedures. This role involves reviewing transactions, managing inventory variances, and identifying operational risks.

Responsibilities

• Implement and monitor internal control systems, policies, and SOPs.
• Conduct stock audits, process audits, and compliance checks.
• Monitor inventory stock variances, wastages, damages, and adjustments.
• Identify operational risks, control gaps, and process weaknesses, and recommend corrective actions.
• Review transactions and documentation for accuracy, completeness, and compliance.
• Conduct physical stock counts and reconcile findings with system records.
• Monitor adherence to approved procedures, authorization limits, and segregation of duties.
• Investigate irregularities, losses, and control breaches and escalate significant findings.
• Track implementation and closure of audit recommendations.
• Prepare internal control, audit, and compliance reports.

Requirements

• B.Sc./HND in Accounting, Finance, or a related discipline.
• 3–6 years' relevant experience in Internal Control, Internal Audit, Risk, or Compliance.
• Proven experience working in a manufacturing industry.
• Strong understanding of inventory control, audit procedures, and compliance monitoring.
• Proficiency in ERP systems and Microsoft Excel.
• ICAN/ACCA qualification is an added advantage.
• Strong analytical, investigative, and problem-solving skills.
• High integrity, confidentiality, and attention to detail.
• Ability to work effectively with cross-functional teams.

How to Apply Send your updated CV to: cv.sagamu@cwaygroup.com