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

Location: Elele, Rivers State
Department: Internal Audit / Compliance

Job Summary:

The Internal Control Officer is responsible for evaluating, improving, and monitoring internal control systems and processes across agricultural operations. This role ensures compliance with company policies, financial standards, and regulatory requirements. The position focuses on identifying risks, safeguarding assets, and ensuring operational efficiency across various aspects of the agricultural value chain such as crop production, livestock, input distribution, logistics, and agribusiness operations.

Key Responsibilities:

• Internal Controls & Risk Assessment:
  • Design, implement, and monitor internal control systems across all departments.
  • Assess risks in operational, financial, and compliance areas related to farming, procurement, warehousing, and distribution.
• Audit Planning & Execution:
  • Conduct routine and ad hoc audits of processes, records, and assets, including farm sites, inventory locations, and financial transactions.
  • Review accounting procedures, procurement practices, payroll systems, and field operations.
• Compliance Monitoring:
  • Ensure compliance with internal policies, donor guidelines (if applicable), and regulatory standards including environmental, labor, and safety laws.
  • Verify proper documentation and approvals for all transactions.
• Fraud Prevention & Investigation:
  • Identify indicators of fraud or mismanagement and lead investigations as needed.
  • Recommend appropriate corrective actions and follow up to ensure resolution.
• Reporting & Documentation:
  • Prepare detailed audit reports with findings, risk ratings, and recommendations.
  • Present reports to senior management with actionable insights and suggested improvements.
• Continuous Improvement:
  • Collaborate with department heads to enhance operational efficiency and financial transparency.
  • Promote best practices in internal controls and risk management.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, Agricultural Economics, or a related field.
• 3–5 years of experience in internal control, audit, or compliance roles, preferably in the agriculture or agro-processing sector.
• Strong understanding of agricultural operations, input financing, farm-to-market logistics, and commodity value chains.
• Solid knowledge of internal auditing standards and financial controls.
• Proficiency in audit tools, ERP/accounting systems, and Microsoft Office Suite.

Preferred Skills & Certifications:

• ACA, ACCA, or CIA certification (partly or fully qualified) is an advantage.
• Experience with donor-funded agribusiness programs (e.g., USAID, IFAD, FAO) is a plus.
• Ability to travel to rural locations and farm sites.
• High integrity, attention to detail, and strong analytical skills.
• Excellent communication and report-writing abilities.