Reliable Steel and Plastic Company was incorporated on April 28, 1998, and has been committed to providing quality products and excellent customer service since its inception. The company uses quality materials and handles its manufacturing processes in-house, making it a one-stop shop for product manufacturing and custom fabrication services.
Reliable Steel and Plastic Company is seeking an experienced and detail-oriented Internal Control Officer to strengthen its internal control, audit, compliance, and risk management functions.
Job Title: Internal Control Officer – Plastic Manufacturing Industry
Company: Reliable Steel and Plastic Company
Location: Onitsha, Anambra
Employment Type: Full-time
Responsibilities
- Conduct regular internal control reviews, operational audits, and compliance checks across various departments.
- Review company processes to identify control weaknesses, operational gaps, risks, and potential losses.
- Monitor compliance with approved company policies, procedures, SOPs, and internal controls.
- Conduct audits and control reviews across 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 for accuracy and completeness.
- Identify and report suspected irregularities, unauthorised activities, process violations, and potential fraud risks.
- Follow up on previous audit and internal control findings to ensure corrective actions are implemented.
- Prepare clear and detailed Internal Control and 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.
- Work with management and 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. or 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 excellent 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 and operational records.
- 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
The ideal candidate should be an experienced and proactive Internal Control professional who can identify risks, investigate discrepancies, strengthen controls, and help management protect company assets while improving 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.
What We Offer
- Opportunity to work in a growing manufacturing organisation.
- Professional exposure across multiple business functions.
- Opportunity to contribute directly to improved operational controls and business efficiency.
- Competitive remuneration based on experience and competence.
How to Apply
Interested and qualified candidates should send their updated CV to [email protected] using “APPLICATION – INTERNAL CONTROL OFFICER” as the subject of the email.
Application Closing Date: 31st October, 2026.
Note: Only candidates who meet the required experience and qualifications will be shortlisted.