Internal Control Officer
About this role
Internal Control Officer
Reliable Steel and Plastic Industry Limited, a leading plastic manufacturing company, is seeking an experienced and highly competent Internal Control Officer to strengthen our internal control, audit, compliance, and risk-management functions.
Key Responsibilities
- Conduct regular internal audits and control reviews across production, warehouse, assembly, sales, finance, maintenance, and other departments.
- Monitor inventory, raw materials, finished goods, production processes, stock movements, and material usage.
- Identify control weaknesses, operational risks, irregularities, losses, and process violations, and recommend corrective actions.
- Review compliance with company policies, SOPs, approval procedures, and established control measures.
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