Rite Foods Limited launched as a company in December 2007 as a subsidiary of the Ess-Ay Holdings Limited. It was in the mid-2000s, following the digital evolution in photography that the Group decided to diversify into the FMCG sector, which led to the birth of Rite Foods Limited. Our Core Values Excellence, Innovation, Integrity and Accountability. Our Vision To be the leader in our chosen fields of operation which will lead to growth, stability and an enduring legacy Our Mission To create value for the company by facilitating the attainment of set goals and aspiration through a formidable and exceptional team.
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
Method of Application
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