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

Job Summary:

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:

• 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 ability to identify control gaps.
• Excellent organizational and reporting skills.