Head of Internal Control/Audit

Job Title: Head of Internal Control

Location: Onitsha, Anambra State

Department: Internal Control / Audit

Reports To: Managing Director / Executive Management

Job Summary

The Head of Internal Control is responsible for designing, implementing, and monitoring internal control systems to safeguard company assets, ensure compliance with policies and regulations, and improve operational efficiency. The role requires strong oversight of financial and operational processes, particularly within a manufacturing environment, to mitigate risks and prevent fraud, waste, and inefficiencies.

Key Responsibilities

Develop, implement, and continuously improve internal control frameworks, policies, and procedures across all departments.
Conduct periodic audits (financial, operational, and compliance) to ensure adherence to company policies and regulatory requirements.
Evaluate manufacturing processes to identify risks, inefficiencies, and control gaps.
Monitor inventory management, production processes, procurement activities, and warehouse operations to prevent losses and discrepancies.
Ensure proper documentation and authorization of transactions across all business units.
Lead investigations into suspected fraud, misconduct, or internal control breaches and recommend corrective actions.
Provide detailed audit reports with actionable recommendations to management.
Collaborate with department heads to ensure implementation of corrective actions and process improvements.
Review and validate financial records, cost controls, and expense management systems.
Ensure compliance with statutory regulations, company policies, and industry best practices.
Supervise and mentor internal control/audit team members.
Establish risk management strategies and maintain a risk register for the organization.
Support external auditors during statutory audits and regulatory inspections.
Key Performance Indicators (KPIs)

Reduction in operational losses and control breaches
Effectiveness of internal control systems
Timely completion of audit assignments
Implementation rate of audit recommendations
Compliance level across departments
Accuracy of inventory and financial records
Qualifications & Requirements

Bachelor’s degree in Accounting, Finance or a related field.
Minimum of 5–10 years’ experience in Internal Control, Audit, or Risk Management, preferably within a manufacturing company.
Professional certification such as ACA, ACCA, CIA, CISA, or ICAN is an added advantage.
Strong knowledge of internal control frameworks, audit procedures, and risk management practices.
Solid understanding of manufacturing processes, inventory control, and cost management.
Proficiency in Microsoft Office and accounting/audit software.
Skills & Competencies

Strong analytical and problem-solving skills
High level of integrity and attention to detail
Excellent leadership and team management abilities
Strong communication and report-writing skills
Ability to work independently and enforce compliance
Critical thinking and decision-making capability
Strong understanding of fraud detection and prevention techniques
Personal Attributes

Ethical and highly trustworthy
Assertive with strong enforcement capability
Detail-oriented and result-driven
Ability to work under pressure and meet deadlines
Proactive and highly observant
Working Conditions

Primarily office-based with frequent visits to factory floors, warehouses, and operational units
May require extended hours during audits or investigations
How to Apply
Interested and qualified candidates should submit their CV/Resume to reliablesteelplasticrecruit@gmail.com with the subject line “Application for Head of Internal control/Audit.”

Application Deadline: 11/04/2026