Head of Internal Control / Audit at Reliable Steel and Plastic Idustries Limited

Reliable Plastic was incorporated on April 28th, 1998. We have been committed to providing the best quality products to our customers since its inception. Apart from the outstanding service that is provided, consumers are sure to be completely satisfied with the end product. Reliable Plastic promises to use only quality material for your product. Everything is done in-house with the company and therefore is your one-stop shop for product manufacturing. The difference is our service! We stand behind our products and provide the best, most comprehensive ongoing customer service. We take the time to learn about your needs and work with you to provide the best fastening solutions for your specific application and welcome orders requiring our custom fabrication services.

We are recruiting to fill the position below:

Job Title: Head of Internal Control / Audit

Location: Elele, Rivers
Employment Type: Full-time
Industry: Agriculture / Farming

Job Summary

• We are seeking a highly analytical and detail-oriented Internal Control Officer to establish, monitor, and strengthen internal control systems across our agricultural farming operations.
• The successful candidate will be responsible for ensuring compliance with company policies, safeguarding company assets, preventing fraud, minimizing operational risks, and improving operational efficiency.
• The ideal candidate must possess extensive experience in internal control functions, particularly within an agricultural or agro-allied environment, and have a strong understanding of farm operations, inventory management, workforce monitoring, and operational compliance.

Key Responsibilities
Internal Control and Compliance:

• Develop, implement, and monitor internal control procedures across all farm operations.
• Conduct regular audits and compliance checks to ensure adherence to company policies and procedures.
• Identify operational risks and recommend corrective actions.
• Ensure compliance with statutory regulations and internal policies.

Operational Monitoring:

• Monitor daily farm activities to ensure operational efficiency and accountability.
• Verify compliance with approved operational processes and procedures.
• Conduct routine and surprise inspections of farm facilities, assets, and activities.
• Investigate operational irregularities and report findings to management.

Inventory and Asset Control:

• Monitor the movement and utilization of farm inputs, equipment, tools, feed, chemicals, fertilizers, and other assets.
• Conduct periodic inventory counts and reconciliation exercises.
• Ensure proper documentation and accountability for company resources.
• Investigate inventory variances and losses.

Financial and Administrative Control:

• Review operational expenditures and ensure compliance with approved budgets.
• Verify payment requests, procurement processes, and expense documentation.
• Monitor payroll-related activities to ensure accuracy and prevent irregularities.
• Assess financial controls and recommend improvements where necessary.

Risk Management and Fraud Prevention:

• Identify potential fraud risks and control weaknesses.
• Conduct investigations into suspected fraud, theft, misconduct, or policy violations.
• Recommend measures to mitigate operational and financial risks.
• Monitor implementation of corrective actions arising from audit findings.

Reporting:

• Prepare periodic internal control reports and management reports.
• Document audit findings, observations, and recommendations.
• Track implementation of corrective actions and follow-up on outstanding issues.
• Provide management with insights to improve operational efficiency and control effectiveness.

Key Performance Indicators (KPIs)

• Reduction in operational losses and inventory variances.
• Compliance rate with internal policies and procedures.
• Timely completion of audits and investigations.
• Effectiveness of risk mitigation measures.
• Accuracy of inventory and asset records.
• Timely submission of internal control reports.
• Reduction in fraud incidents and control breaches.

Job Requirements
Education:

• Bachelor's Degree or HND in Accounting, Finance, Business Administration, Economics, Agricultural Economics, Audit, or a related field.

Experience:

• 4–7 years proven experience in Internal Control, Internal Audit, Risk Management, Compliance, or related functions.
• Must have practical experience in Internal Control operations within an Agricultural Farm, Agro-Allied Company, Plantation, Livestock Farm, Fish Farm, Poultry Farm, or similar agricultural environment.
• Experience conducting operational audits, inventory audits, compliance reviews, and investigations is required.
• Hands-on experience in farm operations will be an added advantage.

Knowledge and Skills:

• Strong knowledge of internal control principles, risk management, and compliance processes.
• Good understanding of agricultural operations and farm-based business processes.
• Experience in inventory management and asset control.
• Strong analytical and investigative skills.
• Excellent report writing and documentation skills.
• Knowledge of Nigerian business regulations and compliance requirements.
• Proficiency in Microsoft Office Suite, especially Excel.
• Ability to identify process gaps and recommend practical solutions.

Competencies:

• High level of integrity and professionalism.
• Strong attention to detail.
• Excellent observation and investigative abilities.
• Critical thinking and problem-solving skills.
• Ability to work independently and make objective decisions.
• Strong communication and interpersonal skills.
• Ability to handle confidential information with discretion.

Additional Requirements

• Experience in any farm operation, including crop farming, poultry farming, fish farming, livestock farming, plantation management, or agro-processing activities, will be an added advantage.
• Professional certifications such as ACA, ACCA, CIA, CISA, CRMA, or related certifications will be an added advantage.
• Must be willing to relocate if required.
• Ability to work in a farm environment and conduct regular field inspections.

Application Closing Date
15th July, 2026.

How to Apply
Interested and qualified candidates should send their CV / Application to: reliablesteelplasticrecruit@gmail.com using the job title as the subject of the mail.