Internal Control/Audit Manager

Job Title: Internal Control / Audit Manager

Job Summary

We are seeking a highly competent and detail-oriented Internal Control / Audit Manager to oversee and strengthen our internal control systems and audit processes. The ideal candidate will have 4–5 years of relevant experience, with thorough knowledge of all aspects of internal controls, risk management, and auditing practices. Experience in the plastic manufacturing industry will be considered an added advantage.

Key Responsibilities

Design, implement, and monitor internal control frameworks across all departments
Conduct risk assessments and develop mitigation strategies
Plan and execute internal audit assignments in accordance with established standards
Evaluate the adequacy and effectiveness of financial and operational controls
Identify control weaknesses and recommend corrective actions
Ensure compliance with regulatory requirements and company policies
Prepare audit reports and present findings to senior management
Monitor implementation of audit recommendations
Coordinate with external auditors when required
Drive continuous improvement initiatives in internal control processes
Support fraud prevention and investigation activities
Qualifications & Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Professional certification (e.g., CIA, ACCA, CPA) is an advantage
4–5 years of progressive experience in internal control and/or internal audit
Thorough knowledge of internal control frameworks (such as COSO) and auditing standards (e.g., Institute of Internal Auditors guidelines)
Strong understanding of risk management and compliance principles
Experience in the plastic manufacturing industry is an added advantage
Strong analytical and problem-solving skills
High level of integrity and professional ethics
Excellent report writing and communication skills
Proficiency in MS Office and audit software tools
Other Requirements

Willingness to relocate as business needs arise
Ability to work independently and manage multiple assignments
Strong attention to detail and ability to meet deadlines
What We Offer

Competitive salary package
Professional development opportunities
Dynamic and growth-oriented work environment

Interested candidates should send cv to reliablesteelplasticrecruit@gmail.com