Internal Control Officer at Manufacturing & Resources Development Limited

Manufacturing & Resources Development Limited – We are into general Contract manufacturing for food and beverage companies that has no production capacity.

We are recruiting to fill the position of:

Job Title: Internal Control Officer

Location: Lagos

Duties and Responsibilities

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Evaluate compliance with existing Matchesfashion policies and procedures,
  • Identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
  • Review the responses to internal and external audit management letter queries  to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program
  • Conduct risk assessment of all departments
  • Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organisation’s operations.
  • Evaluate the organisation’s readiness in case of business interruption
  • Provides support to the company’s anti-fraud programs.
  • All other duties as reasonably requested

Deadline: 23rd September, 2020.

Method of Application
Interested and qualified candidates should send their CV to: officialhrmanufacturingltd@gmail.com using the “Job Title” as the subject of the email.


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