At a glance
- Closing date
- The listing does not give one. Employers often close early when they have enough applicants, so apply soon.
- Where
- Anambra, Nigeria
- How to apply
- Directly to the employer by email. The address is in the listing below.
- Similar roles
- 334 other open Accounting & Finance roles on the Nigeria board right now.
- This employer
- Reliable Steel and Plastic Industries Limited has 8 open roles on RezSync.
Job Summary
We are seeking a highly experienced, proactive, and results-driven professional to head our Internal Control Department.
The successful candidate will be responsible for strengthening internal control systems, identifying and mitigating operational risks, preventing fraud and financial losses, and ensuring compliance with established company policies and procedures.
The Head of Internal Control will provide strategic leadership and oversight of the company's internal control functions, ensuring effective monitoring of operational, financial, and administrative activities.
Responsibilities
Develop, implement, and continuously improve internal control policies, procedures, and monitoring systems.
Ensure strict adherence to company policies, operational guidelines, and approved procedures across all departments.
Conduct regular and unannounced inspections, operational reviews, and compliance checks.
Monitor production activities to ensure compliance with established operational procedures.
Review production reports, material consumption, finished-goods output, wastage, and inventory records.
Investigate unexplained production losses, material discrepancies, unauthorized material usage, and irregularities in production reporting.
Monitor inventory movement, material issuance, stock transfers, and warehouse activities.
Conduct and supervise periodic physical stock counts and reconcile findings with documented records.
Review procurement processes to ensure compliance with approved purchasing procedures and authorization limits.
Verify supporting documentation for purchases, vendor submissions, goods received, and other relevant transactions.
Lead investigations into suspected fraud, theft, falsification of records, negligence, unauthorized transactions, and other control breaches.
Lead, supervise, and coordinate the activities of the Internal Control team.
Prepare and submit periodic internal control reports to management.
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Minimum qualifications
BA/BSc/HND
How to apply
Interested and qualified candidates should forward their CV to: reliablesteelplasticrecruit@gmail.com using the job title e.g "Graduate Trainee – IT Department" as the subject of the mail.
Important Notice: Only candidates who meet the stated requirements and are willing to relocate to Onitsha will be considered. Shortlisted candidates must be available for a physical interview.
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