Internal Control Officer

Job title : Internal Control Officer

Job Location : Anambra Deadline : October 01, 2026 Quick Recommended Links

• Jobs by Location
• Job by industries
• Career Advice

Summary

• Reliable Steel and Plastic Industry Limited, a leading plastic manufacturing company, is 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 qualification in Accounting, Finance, Auditing, Business Administration, or a related field.
• Minimum of 2 - 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.