About the Role
Reliable Steel & Plastic Ind. Ltd., a leading manufacturing company established in 1998, is seeking a proactive and results-driven professional to join our dynamic team as the Head of Internal Control. In this vital role, you will provide strategic leadership and oversight of our internal control functions, ensuring the effective monitoring of operational, financial, and administrative activities to safeguard company assets and drive overall business integrity.
Key Responsibilities- Develop, implement, and continuously improve internal control policies, procedures, and monitoring systems across all departments.
- Conduct regular and unannounced inspections, operational reviews, and compliance checks to ensure strict adherence to company guidelines.
- Monitor production activities, review material consumption, finished-goods output, wastage, and investigate unexplained production losses.
- Supervise inventory movement, material issuance, stock transfers, and conduct periodic physical stock counts with reconciliations.
- Review procurement processes and verify supporting documentation for vendor submissions and goods received.
- Lead thorough investigations into suspected fraud, theft, falsification of records, negligence, and other control breaches.
- Supervise, coordinate, and mentor the activities of the Internal Control team while preparing periodic reports for management.
- Bachelor's degree in Accounting, Finance, Auditing, or a related field; professional certifications such as ACA, ACCA, or CIA are strongly preferred.
- Minimum of 7-10 years of cognate internal control, audit, or risk management experience, preferably within the manufacturing or industrial sector.
- Demonstrated expertise in inventory auditing, production process monitoring, and fraud investigation.
- Strong analytical, problem-solving, and attention-to-detail skills with high ethical standards.
- Excellent leadership abilities with proven experience managing and developing compliance teams.
- Competitive salary and performance-based incentives.
- Comprehensive health insurance coverage.
- Opportunities for professional growth and leadership development in a stable, established manufacturing environment.