Internal Control Checker at Flour Mills of Nigeria Plc

PURPOSE 

To strengthen financial discipline and operational integrity by ensuring compliance with FMN’s internal control framework and financial policies. The role is responsible for validating transactions, identifying control gaps, supporting risk mitigation, and driving transparency to safeguard company assets and minimize financial leakages.

THE JOB​

• Conduct physical verification of inventory, raw materials, and fuel movements by witnessing loading and unloading activities, ensuring alignment with supporting documentation (e.g., invoices, waybills).
• Perform timely and independent call-over of transactions within 24 hours to confirm accuracy of postings and appropriate General Ledger classification.
• Execute daily inventory cycle counts, validate stock positions, and reconcile gate passes with weighbridge documentation.
• Monitor compliance with Standard Operating Procedures (SOPs), internal policies, and safety guidelines.
• Prepare and submit detailed reports on audit observations, control gaps, and recommended corrective actions.
• Support continuous improvement of internal control processes and risk management practices.

THE PERSON MUST ​

• Exhibit good communication and report-writing skills.
• Demonstrate a high level of integrity, accountability, and attention to detail.
• Possess strong analytical and problem-solving capabilities.
• Have a basic understanding of financial controls, compliance, and audit processes.

QUALIFICATION

• 5 O’Level credits, including Mathematics and English.
• NABTEB / City & Guilds (C&G) in a related discipline.

EXPERIENCE​

• Minimum of 2 years’ relevant experience in internal control, audit, compliance, or risk management, preferably within a manufacturing or FMCG environment.