INTERNAL CONTROL AND COMPLIANCE OFFICER AT WILLERS SOLUTIONS LIMITED

About Company:

Willers Solutions Limited is a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation.

We are recruiting to fill the position below:

Job Description:

Process Control & Monitoring:

• Review and monitor key operational processes such as Procure-to-Pay, Treasury, Production, Warehouse, and Shipping to ensure compliance with approved procedures.
• Conduct pre- and post-transaction reviews of Purchase Requisitions, GRNs, Payments, Cash Advances and Imports/Exports.

Risk & Internal Audit:

• Perform periodic audits of financial and operational records (inventory, vendor accounts, payments, and production materials).

Policy & Compliance Enforcement:

• Ensure full implementation of organizational policies covering Procurement, Expense Management, Treasury, HSE etc.
• Monitor the renewal of statutory licenses, tax filings, and ESG-related submissions.

ERP & Documentation Integrity:

• Verify that all ERP transactions have complete supporting documentation (Purchase Orders, GRNs, Invoices, and Payment Proofs).

Reporting & Continuous Improvement:

• Track corrective actions through CAPA (Corrective and Preventive Actions) logs.
• Support internal and external audits and maintain proper audit documentation.

Requirements:

• Proficiency with ERP systems (e.g., Odoo or similar).
• Bachelor’s Degree in Accounting, Finance, or a related field.
• ACA, ACCA, or CIA (in progress or completed) preferred.
• Minimum of 3 - 5 years of relevant experience in internal control, audit, or compliance within a manufacturing, trading, or industrial company.

Salary

Application Closing Date: 16th November, 2025

Application Instructions:

Qualified candidates should send their CV to: jobs@willerssolutions.com using the job title as the subject of the mail.