Reliable Plastic Head, Internal Audit Jobs in Nigeria

Reliable Plastic Head, Internal Audit Jobs in Nigeria

Job Summary

This role is responsible for improving our company’s internal control structure and production operations by bringing a systematic and disciplined approach to the effectiveness of risk management, protect against fraud and theft of the company’s assets and make recommendations on how to improve internal controls and governance.

Key Result Areas (KRA)

The key result areas of this role are:

Effectiveness of fraud management and control measures

Control of operational losses and leakages

Enterprise wide cost control & consciousness

Efficiency in raw material utilization / wastage control

Efficiency in output/productivity monitoring

Efficiency in other inventory control and monitoring

Adequacy and reliability of Accounting records/information

Regulatory compliance rate

Enterprise wide accuracy & reliability of data, information & reports

Rate of compliance to controls / staff discipline.

The Person

Bachelor’s Degree / HND in Finance and Accounting or related field; MBA or advanced degree in

Accounting, Finance is a plus; Professional qualification such as ACA, ACCA or CFA

7+ years Solid knowledge of auditing, accounting, finance and risk management, interpreting financial and other records in high volume manufacturing operations with at least 5years in managerial role.

Strong analytical skill set both numerical as well as legal

Advanced computer software skills, especially Excel (ability to work with complex formulas),

PowerPoint and Word.

Strong

combination of technical, leadership, written & oral communication, team collaboration and interpersonal skills

Adept in process management and proven understanding and application of risk management frameworks.

Critical understanding in the establishment and operation of internal control mechanisms.

Working Conditions:

The person must be physically fit and ready to commute long trips.

How to Apply

Interested and qualified candidates should send their CV to: reliablesteelplastic@reliable.com.ng using "Graduate Trainee" as the subject of the mail.

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