• Application Deadline: Sat, 2 Jul 2022 00:00:00 GMT
• Position: Internal Audit and Compliance Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Delta


• City Warri


• Job Field Finance / Accounting / Audit 
  

Job Description

• The employee in this position is mainly responsible for the internal audits of our Internal Audit and compliance department.


• All processes, activities and transactions of the afore-mentioned unit shall be closely monitored and audited by the employee in this position.

Responsibilities

• Review of payment vouchers


• Review of monthly bank reconciliation statements


• Review of monthly stock reconciliation.


• Maintaining of the POS terminals.


• Liaising with the Bank and Retail stations on POS Charge-Backs


• Liaising with Banks on POS matters


• Review of GL accounts in order to ensure management accounts are showing an accurate position.


• ERP Review and process improvement


• Ensuring timely rendition of Taxes and other statutory dues.

Key Performance Indicators

• Compliance enforcement of the company’s policies


• Effective and timely audit and reviews


• Timely rendition of review reports.


• Effective resolution of POS disputes.


• Implementation of audit recommendations on an immediate basis


• Error free and unbiased reporting


• Suggestion on ERP process improvements


• Fraud detection arising from control failures.

Requirements

• 2.1 in Accounting or any related course


• Must be ICAN/ACCA Certified


• Past work experience in downstream oil and gas sector will be an added advantage


• Minimum of 3 years’ experience in Internal compliance and audit functions.


• Must Have Completed NYSC


• Must be Open to working in Warri, Delta State.