Internal Control Officer
AI summary
Reliable Steel & Plastic Ind. Ltd. is hiring an experienced Internal Control Officer to strengthen internal control, audit, compliance, and risk management functions. The role involves conducting operational audits, reviewing processes and inventory, monitoring compliance, and recommending improvements across manufacturing and operational departments. A minimum of 4 years of practical experience in internal control or internal auditing is required, with manufacturing experience an added advantage.
- Minimum 4 years of internal control or internal auditing experience required
- Manufacturing or plastic industry experience is an added advantage
- Role covers audits, compliance, inventory, and risk management
- Reports directly to management with actionable recommendations
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required4+ years of relevant experienceThe job post includes a minimum experience signal.
- PreferredPractical evidence in sales, factory, internshipThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Internal Control Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Reliable Steel & Plastic Ind. Ltd. and the role in Not specified.
- Add concrete examples related to sales, factory, internship, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Internal Control Officer role in sales, factory?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Reliable Steel & Plastic Ind. Ltd. before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
We are seeking a highly experienced, analytical, and detail-oriented Internal Control Officer to strengthen our internal control, audit, compliance, and risk management functions.
The ideal candidate must have a minimum of 4 years of practical experience in Internal Control, Internal Auditing, or a closely related field. Experience working within a plastic manufacturing or other manufacturing environment will be an added advantage.
The successful candidate will play a key role in ensuring that company processes, transactions, assets, inventory, and operations are properly controlled, documented, and compliant with established policies and procedures.
Key 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 & Qualifications
- 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.
- Ideal Candidate:
- We are looking for an experienced and proactive Internal Control professional who can go beyond routine checks and actively identify risks, investigate discrepancies, strengthen controls, and help management protect company assets and improve operational efficiency.
- Candidates with hands-on experience in manufacturing, production, inventory control, warehouse auditing, operational auditing, or supply-chain controls are particularly encouraged to apply.
- Check how your CV matches this job
Method of Application
- Interested and qualified candidates should send their updated CV to:
- reliablesteelplasticrecruit@gmail.com
- using “APPLICATION – INTERNAL CONTROL OFFICER” as the subject of the email.
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