Internal Control Officer

• We are hiring an Internal Control Officer to oversee and strengthen controls across sales, procurement, inventory, finance, and HR functions.
• The ideal candidate will have strong knowledge of manufacturing industry auditing (plastics experience is an added advantage) and be skilled in ensuring compliance, efficiency, and risk mitigation.

Key Responsibilities

• Review product pricing, sales, and promotional activities to ensure competitiveness and compliance with market demands.
• Assess credit sales policies, authorization processes, and customer compliance with payment terms.
• Monitor procedures for cash advance retirements, bank reconciliations, and procurement processes for efficiency and value-for-money.
• Verify completeness and accuracy of procurement, product receipt, spare parts records, stock ledgers, and related documentation.
• Ensure alignment of stock ledgers with supply chain balances and accurate valuation of FG (Finished Goods) and RM (Raw Materials).
• Review authorization processes for customer orders and order variations.
• Evaluate compliance with internal control measures, policies, handbooks, and HR records for operational efficiency.
• Proffer recommendations to strengthen internal control frameworks and mitigate risks.

Requirements

• Interested candidates should possess an HND / Bachelor's / Master's Degree
• Proven knowledge of internal control and auditing procedures within the manufacturing industry (plastics industry experience is an advantage).
• Strong understanding of financial, operational, and procurement controls.
• Attention to detail, analytical thinking, and the ability to identify control gaps.
• Excellent organizational and reporting skills.

Salary

N150,000 - N200,000 monthly.

Method of Application

Interested candidates should send their resume to: using the Job Position as the subject of the mail.