Multiple Job Roles at Rite Foods Limited – Apply Now

Location: Ososa, Ogun state

Job Purpose

The Internal Control Officer (Monitoring & Testing) will play a key role in ensuring the effectiveness, adequacy, and compliance of internal controls across the organization through continuous monitoring, testing, and evaluation of processes. You will be responsible for identifying control weaknesses, assessing risks and recommending improvements to strengthen operational efficiency, safeguard assets and ensure adherence to regulatory and internal policies.

Key Responsibilities

• Develop and execute internal control testing plans to assess the effectiveness of key controls across business units.
• Perform periodic reviews, walkthroughs, and control testing on operational, financial, and compliance processes.
• Identify control gaps, weaknesses, and non-compliance issues, and recommend appropriate corrective actions.
• Monitor implementation of agreed action plans and track remediation progress to closure.
• Prepare detailed reports on findings, including risk assessments, root cause analysis, and recommendations.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Support risk assessment exercises by identifying potential areas of exposure and control deficiencies.
• Conduct data analysis to detect anomalies, trends, or irregularities in operations.
• Collaborate with business units to improve processes and strengthen control environments.
• Maintain proper documentation of testing procedures, findings, and evidence for audit purposes.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Strong knowledge of internal control frameworks
• Risk assessment and control evaluation skills
• Data analysis and interpretation
• Audit and control testing techniques
• High level of accuracy in reviewing processes, data, and documentation
• High level of confidentiality and ethical conduct

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Location: Ososa, Ogun state

Job Purpose

The Internal Control Officer (Financials) role is to ensure the accuracy, and reliability of the organization’s financial processes and reporting through effective monitoring and evaluation of financial controls. You will be responsible for assessing financial risks, ensuring compliance with accounting standards and regulatory requirements, and identifying control weaknesses. The role supports sound financial management by safeguarding assets, preventing fraud, and enhancing the overall control environment through continuous improvement and adherence to best practices.

Key Responsibilities

• Review and monitor financial transactions to ensure accuracy, completeness, and compliance with internal policies and accounting standards.
• Perform periodic financial control testing and audits across key processes such as payments, receivables, and reconciliations.
• Identify control weaknesses, financial irregularities, or potential fraud risks and recommend corrective actions.
• Ensure proper documentation and authorization of financial transactions in line with approval limits and policies.
• Conduct bank, ledger, and account reconciliations to detect discrepancies and ensure timely resolution.
• Monitor compliance with regulatory requirements, tax obligations, and financial reporting standards.
• Support the preparation and review of financial reports to ensure accuracy and reliability.
• Analyze financial data to identify trends, anomalies, and potential risks.
• Ensure effective segregation of duties in financial processes to minimize risk exposure.

Qualification

• First Degree or its equivalent in Accounting, Finance, Economics or any other related discipline.
• Minimum of 2 – 3 years’ relevant internal control experience on similar role.

Required Skills & Competencies

• Strong understanding of accounting principles and financial reporting
• Knowledge of financial controls and audit processes
• Familiarity with IFRS or relevant accounting standards
• Ability to identify financial risks and control gaps
• Understanding of regulatory requirements and financial compliance

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