Internal Control Officer at Elizabeth Maddeux

Job Overview 

We are seeking a meticulous and objective Internal Auditor for our client in FMCG space (Bakery operations) to monitor and evaluate internal controls, ensure accuracy in financial processes, and enforce compliance with operational standards. The Internal Control Officer will serve as a watchdog for business integrity, process effectiveness, and risk mitigation.

Job Responsibilities

• Conduct internal audits on procurement, production, sales, inventory, payroll, and cash handling. 
• Evaluate efficiency of operations and identify opportunities for cost savings.
• Verify accuracy of financial statements and general ledger entries. 
• Conduct risk assessments and fraud investigations. 
• Conduct routine spot-checks on inventory levels (raw, WIP, finished goods).
• Match inventory records with sales and production logs.
• Review SOPs across all departments and identify compliance gaps.
• Recommend improvements to enhance control and efficiency. 
• Conduct training and sensitization sessions for factory staff. 
• Submit timely, objective, and actionable audit reports with clear risk indicators. 
• Track and follow up on audit recommendations to ensure full implementation.
• Establish audit documentation standards and reporting templates. 

Job Requirements 

• B.Sc/HND in Accounting, Economics, or related field. 
• Minimum 3-5 years of audit or internal control experience, preferably in FMCG/production. 
• Professional qualification (ICAN, ACCA, CIA) is highly desirable. 
• Strong attention to details. 
• Sound knowledge of audit principles, internal controls, risk management, and regulatory compliance. 
• Strong ethics, confidentiality, and analytical skills.