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Graduate Trainee (Internal Control) at Reliable Steel & Plastic Ind. Ltd.

የሥራ መግለጫ

We are looking for a detail-oriented, analytical, and highly motivated

Graduate Trainee – Internal Control

to join our team.

The ideal candidate should have a strong interest in internal control, risk management, compliance, and business process improvement, with some practical experience in Internal Control.

Key Responsibilities

Assist in reviewing and evaluating internal controls, policies, and procedures.

Support internal control testing and documentation of control activities.

Assist in identifying control gaps, operational risks, and process weaknesses.

Participate in internal audits, process reviews, and compliance checks.

Prepare working papers, reports, and documentation for control reviews.

Monitor adherence to company policies, procedures, and regulatory requirements.

Assist with tracking identified control issues and agreed corrective actions.

Support the development and improvement of internal control processes.

Perform other duties assigned by the Internal Control/Audit team.

Requirements

Bachelor’s degree or HND in Accounting, Finance, Economics, Business Administration, or a related discipline.

1–2 years of relevant experience in Internal Control, Internal Audit, Risk Management, Compliance, or a related field.

Must have completed NYSC as of August 2026.

Strong analytical and problem-solving skills.

Good knowledge of internal control principles and risk management.

Excellent attention to detail and ability to identify inconsistencies or control gaps.

Good written and verbal communication skills.

Proficiency in Microsoft Excel, Word, and PowerPoint.

Ability to prepare clear reports and maintain accurate documentation.

Ability to work independently and as part of a team.

High level of integrity, confidentiality, and professionalism.

Willingness to learn and develop professionally.

Added Advantage

Professional certification or progress toward certifications such as ICAN, ACCA, CIA, CISA, or related qualifications.

Experience with accounting/ERP systems.

Basic knowledge of data analysis and reporting tools.

Experience conducting process reviews, control testing, or risk assessments.

Only shortlisted candidates will be contacted.

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Interested and qualified candidates should forward their CV to:

[email protected]

using the position as subject of email.

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