Internal Control/Audit Manager at Reliable Steel & Plastic Ind. Ltd.

Job Summary

We are seeking a highly competent and detail-oriented Internal Control / Audit Manager to oversee and strengthen our internal control systems and audit processes. The ideal candidate will have 4–5 years of relevant experience, with thorough knowledge of all aspects of internal controls, risk management, and auditing practices. Experience in the plastic manufacturing industry will be considered an added advantage.

Key Responsibilities

• Design, implement, and monitor internal control frameworks across all departments
• Conduct risk assessments and develop mitigation strategies
• Plan and execute internal audit assignments in accordance with established standards
• Evaluate the adequacy and effectiveness of financial and operational controls
• Identify control weaknesses and recommend corrective actions
• Ensure compliance with regulatory requirements and company policies
• Prepare audit reports and present findings to senior management
• Monitor implementation of audit recommendations
• Coordinate with external auditors when required
• Drive continuous improvement initiatives in internal control processes
• Support fraud prevention and investigation activities

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• Professional certification (e.g., CIA, ACCA, CPA) is an advantage
• 4–5 years of progressive experience in internal control and/or internal audit
• Thorough knowledge of internal control frameworks (such as COSO) and auditing standards (e.g., Institute of Internal Auditors guidelines)
• Strong understanding of risk management and compliance principles
• Experience in the plastic manufacturing industry is an added advantage
• Strong analytical and problem-solving skills
• High level of integrity and professional ethics
• Excellent report writing and communication skills
• Proficiency in MS Office and audit software tools

Other Requirements

• Willingness to relocate as business needs arise
• Ability to work independently and manage multiple assignments
• Strong attention to detail and ability to meet deadlines

What We Offer

• Competitive salary package
• Professional development opportunities
• Dynamic and growth-oriented work environment