Multiple Job Roles at Rite Foods Limited

Location: Ososa, Ogun state

Job Purpose

The Internal Control Officer (Monitoring & Testing) will play a key role in ensuring the effectiveness, adequacy, and compliance of internal controls across the organization through continuous monitoring, testing, and evaluation of processes. You will be responsible for identifying control weaknesses, assessing risks and recommending improvements to strengthen operational efficiency, safeguard assets and ensure adherence to regulatory and internal policies.

Key Responsibilities

• Develop and execute internal control testing plans to assess the effectiveness of key controls across business units.
• Perform periodic reviews, walkthroughs, and control testing on operational, financial, and compliance processes.
• Identify control gaps, weaknesses, and non-compliance issues, and recommend appropriate corrective actions.
• Monitor implementation of agreed action plans and track remediation progress to closure.
• Prepare detailed reports on findings, including risk assessments, root cause analysis, and recommendations.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Support risk assessment exercises by identifying potential areas of exposure and control deficiencies.
• Conduct data analysis to detect anomalies, trends, or irregularities in operations.
• Collaborate with business units to improve processes and strengthen control environments.
• Maintain proper documentation of testing procedures, findings, and evidence for audit purposes.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Strong knowledge of internal control frameworks
• Risk assessment and control evaluation skills
• Data analysis and interpretation
• Audit and control testing techniques
• High level of accuracy in reviewing processes, data, and documentation
• High level of confidentiality and ethical conduct

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Location: Ososa, Ogun state

Job Purpose

The Internal Control Officer (IT & Access) will be responsible for the driving integrity, security and proper management of user access and IT control processes across the organization. You will be responsible for monitoring and evaluating access controls, enforcing segregation of duties, and ensuring compliance with IT governance frameworks and regulatory requirements. The role supports the organization’s risk management objectives by preventing unauthorized access, safeguarding information systems, and ensuring that IT controls are effectively designed and operating efficiently.

Key Responsibilities

• Conduct periodic user access reviews and recertification exercises across all critical systems.
• Ensure proper segregation of duties to minimize risk of fraud or control breaches.
• Monitor user account creation, modification, and deactivation processes.
• Investigate and report unauthorized or suspicious access activities.
• Maintain and enforce IT access control policies, standards, and procedures.
• Perform IT control testing to assess the effectiveness of system access controls.
• Collaborate with IT and business units to resolve access-related issues and implement control improvements.
• Ensure timely removal or modification of access for exited or transferred employees.
• Maintain accurate documentation and audit trails for all access control activities.
• Support internal and external IT audits by providing required documentation and evidence.

Qualification

• First Degree or its equivalent in Computer Science, I.T or other relevant discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.
• Required Skills & Competencies
• Understanding of IT general controls
• Knowledge of user access management and identity & access management (IAM)
• Familiarity with system security, databases, and enterprise applications
• Basic understanding of cybersecurity principles
• Ability to analyze access logs and identify anomalies
• Strong critical thinking and root cause analysis skills

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Location: Ososa, Ogun state

Job Purpose

The Internal Control Officer (Financials) role is to ensure the accuracy, and reliability of the organization’s financial processes and reporting through effective monitoring and evaluation of financial controls. You will be responsible for assessing financial risks, ensuring compliance with accounting standards and regulatory requirements, and identifying control weaknesses. The role supports sound financial management by safeguarding assets, preventing fraud, and enhancing the overall control environment through continuous improvement and adherence to best practices.

Key Responsibilities

• Review and monitor financial transactions to ensure accuracy, completeness, and compliance with internal policies and accounting standards.
• Perform periodic financial control testing and audits across key processes such as payments, receivables, and reconciliations.
• Identify control weaknesses, financial irregularities, or potential fraud risks and recommend corrective actions.
• Ensure proper documentation and authorization of financial transactions in line with approval limits and policies.
• Conduct bank, ledger, and account reconciliations to detect discrepancies and ensure timely resolution.
• Monitor compliance with regulatory requirements, tax obligations, and financial reporting standards.
• Support the preparation and review of financial reports to ensure accuracy and reliability.
• Analyze financial data to identify trends, anomalies, and potential risks.
• Ensure effective segregation of duties in financial processes to minimize risk exposure.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Strong understanding of accounting principles and financial reporting
• Knowledge of financial controls and audit processes
• Familiarity with IFRS or relevant accounting standards
• Ability to identify financial risks and control gaps
• Understanding of regulatory requirements and financial compliance

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Location: Ososa, Ogun state

Job Purpose

The Internal Control Officer (Operational & Supply Chain) role is to ensure the effectiveness, efficiency, and compliance of operational and supply chain processes through continuous monitoring, evaluation, and control testing. You will be responsible for identifying process gaps, mitigating risks, and ensuring adherence to internal policies and regulatory standards across procurement, inventory, logistics, and distribution activities.

Key Responsibilities

• Monitor and evaluate internal controls across procurement, inventory management, warehousing, and distribution processes.
• Conduct periodic audits and control testing on supply chain activities to ensure compliance with policies and procedures.
• Review procurement processes to ensure proper authorization, vendor selection, and compliance with company policies.
• Monitor inventory levels, stock movements, and reconciliations to detect discrepancies, losses, or shrinkage.
• Perform physical stock counts and periodic inventory verification exercises.
• Monitor logistics and distribution processes to ensure timely and accurate delivery of goods.
• Analyze operational data to identify trends, anomalies, and potential risks.
• Ensure compliance with health, safety, and quality standards within the supply chain environment.
• Investigate operational incidents such as stock losses, damages, or process failures and recommend corrective actions.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Understanding of procurement, inventory, warehousing, and logistics processes
• Knowledge of supply chain controls and best practices
• Ability to identify operational risks and control weaknesses
• Experience in internal control monitoring and testing
• Strong data analysis and reporting capabilities
• Ability to interpret inventory and operational data

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Location: Ososa, Ogun state

Job Purpose

The Ethics & Investigations Officer role is to promote and uphold ethical standards, integrity, and compliance across the organization by managing investigations into alleged misconduct, fraud, and policy violations. You will be responsible for receiving, assessing, and investigating reports of unethical behavior, ensuring fair, objective, and confidential handling of cases. The role supports organizational governance by enforcing the code of conduct, mitigating risks, and fostering a culture of transparency, accountability, and ethical decision-making.

Key Responsibilities

• Receive, review, and assess complaints or reports of misconduct, fraud, and ethical violations.
• Conduct thorough, objective, and confidential investigations into alleged breaches of company policies and code of conduct.
• Gather, analyze, and document evidence, including interviews, records, and data analysis.
• Prepare detailed investigation reports with findings, conclusions, and recommendations.
• Ensure investigations are conducted in line with legal, regulatory, and organizational standards.
• Maintain strict confidentiality and integrity throughout the investigation process.
• Liaise with relevant departments such as HR, Legal, Internal Audit, and Compliance during investigations.
• Monitor and track reported cases to ensure timely resolution and closure.
• Identify root causes of misconduct and recommend preventive and corrective actions.
• Support the development and enforcement of ethics policies, procedures, and codes of conduct.
• Promote awareness of ethical standards through training and communication initiatives.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Strong investigative and fact-finding abilities
• Ability to analyze complex information and identify inconsistencies
• Experience in evidence gathering and case documentation
• Understanding of corporate ethics, compliance frameworks, and governance practices
• Knowledge of fraud risk management and internal control principles
• High level of discretion and professionalism in handling sensitive matters
• Strong ethical standards and objectivity

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Location: Ososa, Ogun state

Job Purpose

The Compliance & Regulatory Officer is to ensure the organization operates in full compliance with applicable laws, regulations, and internal policies. You will be responsible for monitoring regulatory requirements, assessing compliance risks, and implementing controls to prevent violations. The role supports effective governance by promoting adherence to standards, minimizing regulatory exposure, and fostering a culture of integrity and accountability across the organization.

Key Responsibilities

• Monitor and interpret applicable laws, regulations, and industry standards to ensure organizational compliance.
• Develop, implement, and maintain compliance policies, procedures, and frameworks.
• Conduct periodic compliance reviews and assessments across business units.
• Identify compliance risks and control gaps, and recommend corrective actions.
• Ensure timely regulatory filings, returns, and statutory reporting.
• Liaise with regulatory authorities and respond to compliance-related inquiries.
• Provide guidance and advisory support to departments on regulatory requirements and best practices.
• Monitor adherence to internal policies and escalate non-compliance issues.
• Conduct compliance testing and audits to evaluate the effectiveness of controls.
• Maintain compliance registers, logs, and documentation for audit purposes.
• Support internal and external audits by providing required documentation and insights.
• Track regulatory changes and assess their impact on business operations.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Strong understanding of applicable laws, regulations, and industry standards
• Knowledge of corporate governance and compliance frameworks
• Ability to identify and assess compliance risks
• Strong understanding of internal control principles
• Ability to analyze regulations and interpret their impact
• Strong data analysis and reporting capabilities
• High level of accuracy in reviewing policies, reports, and regulatory requirements

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Location: Ososa, Ogun state

Job Purpose

The Risk Analyst (Operational Risk) role is to identify, assess, monitor, and mitigate operational risks across the organization to ensure business continuity and effective control of potential losses. You will be responsible for evaluating internal processes, systems, and controls to detect vulnerabilities, minimize risk exposure, and enhance overall operational efficiency. The role supports enterprise risk management by providing insights, risk reporting, and recommendations that strengthen the organization’s control environment and decision-making processes.

Key Responsibilities

• Identify and assess operational risks across business processes, systems, and activities.
• Conduct risk assessments, control evaluations, and risk impact analyses.
• Develop and maintain risk registers and track identified risks to resolution.
• Monitor key risk indicators (KRIs) and escalate potential issues proactively.
• Perform control testing to evaluate the effectiveness of risk mitigation measures.
• Analyze operational data to identify trends, anomalies, and emerging risks.
• Support incident reporting, root cause analysis, and implementation of corrective actions.
• Collaborate with business units to design and implement risk mitigation strategies.
• Ensure compliance with risk management frameworks, policies, and regulatory requirements.
• Prepare risk reports and dashboards for management and stakeholders.
• Support business continuity planning and operational resilience initiatives.
• Conduct risk awareness training and promote a risk-conscious culture.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Understanding of operational risk frameworks and methodologies
• Knowledge of enterprise risk management (ERM) principles
• Strong data analysis and problem-solving abilities
• Ability to interpret complex operational data and identify risks
• Knowledge of internal controls and risk mitigation strategies
• Familiarity with regulatory requirements and governance standards
• High level of accuracy in assessing processes and identifying risks
• Ability to detect inconsistencies and vulnerabilities

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Location: Ososa, Ogun state

Job Purpose

The Risk Analyst (Enterprise Risk Management) is to support the identification, assessment, monitoring, and reporting of risks across the organization within an Enterprise Risk Management (ERM) framework. You will be responsible for providing a holistic view of organizational risks, ensuring alignment with strategic objectives, and supporting informed decision-making. The role helps strengthen governance, enhance risk awareness, and ensure that risks are effectively managed within the organization’s risk appetite.

Key Responsibilities

• Identify, assess, and document strategic, operational, financial, and compliance risks across business units.
• Develop and maintain enterprise risk registers and ensure risks are regularly updated and reviewed.
• Monitor key risk indicators (KRIs) and track risk exposure against defined risk appetite thresholds.
• Facilitate risk assessment workshops and collaborate with departments to identify and evaluate risks.
• Perform risk analysis, including likelihood and impact assessments, and recommend mitigation strategies.
• Prepare and present risk reports, dashboards, and insights to management and stakeholders.
• Ensure integration of risk management into business planning and decision-making processes.
• Track and follow up on risk mitigation actions and ensure timely implementation.
• Conduct scenario analysis and stress testing to evaluate potential risk impacts.
• Support compliance with regulatory requirements and risk governance standards.
• Promote a strong risk culture through training, awareness, and stakeholder engagement.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Strong understanding of Enterprise Risk Management (ERM) frameworks
• Knowledge of risk assessment methodologies and risk appetite concepts
• Strong data analysis and critical thinking abilities
• Ability to evaluate complex risk scenarios and trends
• Ability to align risk management with organizational objectives
• Understanding of business strategy and its risk implications
• Knowledge of internal controls and risk mitigation strategies
• Ability to evaluate the effectiveness of risk controls