Jobs at ReelFruit

The Internal Control and Compliance Officer ensures that Reelfruit\'s production, inventory, and financial processes adhere to established standards and regulations. This role involves conducting regular audits, verifying compliance, and contributing to continuously improving processes and controls.

Duties & Responsibilities

• Conduct regular audits to ensure compliance with specified production processes and controls.
• Continuously verify compliance with inventory processes and controls.
• Perform regular checks on production and inventory processes, including stock counts.
• Monitor and report on the effectiveness of raw material management and control.
• Conduct regular reviews and verifications of revenue accounts and transactions.
• Perform checks and audits on procurement processes and accounts payable.
• Continuously monitor and ensure compliance with company policies and procedures.
• Conduct internal audit fieldwork and execute tasks as assigned by management.
• Participate in special projects and initiatives as assigned by management.
• Contribute to the improvement and development of processes, policies, and procedures.
• Conduct continuous checks on tax and regulatory compliance to ensure adherence to legal standards.
• Prepare regular reports on internal audits and internal control assessments.
• Provide detailed reports on raw material processes and controls.
• Travel regularly to other regional offices for audit engagements as required.
• Perform other tasks as assigned by the manager.

Educational Qualifications, Experience & Requirements

• BSc/HND Degree in Accounting or related fields.
• Minimum of 3 years of practical experience in internal audit, control, and compliance within a manufacturing company.
• Minimum of 2 years of practical experience working with ERP and accounting software such as Odoo, Tally, Sage, NetSuite, SAP, etc.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience with ERP and accounting software.
• ACA, ACCA, or CIA certifications are an added advantage but not compulsory.
• Willingness to travel to other states within Nigeria as required.
• Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team.
• Excellent organizational and time management skills.
• Strong communication and interpersonal skills.

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The Internal Audit Officer will play a critical role in providing independent and objective evaluations of the company’s financial and operational activities. This position is essential for ensuring compliance with internal policies, regulatory requirements, and for supporting risk management efforts. The Internal Audit Officer will report to the Internal Control & Compliance Lead and will work closely with various departments to enhance overall business efficiency and effectiveness.

Duties & Responsibilities

• Evaluate the effectiveness of internal controls and identify areas of risk
• Develop audit programs based on the annual audit plan
• Execute regular audit and Conduct audit field work based on the audit program and plan
• Prepare audit reports highlighting findings and recommendations for improvement
• Monitoring implementation of corrective actions
• Participate in special projects and initiatives as assigned by management.
• Conduct follow up audit and report to the ICC lead
• Review expenditures and financial trasactions based on established guidelines
• Regular revenue accounts and transaction reviews and verification
• Contribute to process, policies and procedures improvement and development
• Travel to regional offices to conduct periodic and special audits
• Identify operational and control weakness
• Conduct internal control checks as requires
• Perform other tasks as assigned by the manager

Educational Qualifications, Experience & Requirements
 

• BSc/HND Degree in Accounting or related fields.
• Minimum of 3 years of practical experience in internal audit, control, and compliance within a manufacturing company.
• Minimum of 2 years of practical experience working with ERP and accounting software such as Odoo, Tally, Sage, NetSuite, SAP, etc.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience with ERP and accounting software.
• ACA, ACCA, or CIA certifications are an added advantage but not compulsory.
• Willingness to travel to other states within Nigeria as required.
• Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team.
• Excellent organizational and time management skills.
• Strong communication and interpersonal skills.