• Application Deadline: Thu, 30 Jan 2025 00:00:00 GMT
• Position: Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Anambra




• Job Field Finance / Accounting / Audit 
  
  

Responsibilities

• Perform the full audit cycle including risk and control management concerning operational effectiveness, financial reliability, and compliance with Company and statutory regulations.


• Conduct Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent fraud, embezzlement, misappropriation, misuse, and wastage


• Conduct Audit tests and investigations as designed by the Senior Internal Auditor.


• Prepares and submits monthly Internal Audit Reports to the Audit Committee for review.


• Ensure Complete Closure of Agreed Audit Committee Corrective Action Points.


• Evaluates information security and associated risk exposures.


• Carry out periodic inventory counts for all sections of the Crew operations.


• Evaluate the means of safeguarding company assets and as appropriate, verifies the existence of such assets.


• Review of all non-cash payables, including suppliers, payroll, taxation, and other payables.


• Verify all items supplied before they are taken into storage for subsequent use.


• Review Hired Assets’ time sheets and Line workers’ time sheets.


• Verify all PPE issues and Check compliance with HSE rules for Workers.


• External Verifications and Effective Market Price Surveys


• Carry out any other Ad-hoc Functions as required by the Audit Committee.

Requirements

• Minimum of University Degree or an HND in Accounting or other related discipline.


• Professional Certifications such as; ACA, and ACCA will be an added advantage.


• Excellent communication skills, both written and verbal.


• Proven record as an Internal Auditor, coupled with experience in Sage accounts package.


• High level of integrity and demonstrable professionalism.


• Knowledge of auditing and legal standards within an upstream Oil/Gas company would be an advantage.


• Attention to detail, and excellent analytical skills in a fast-paced environment combined with sound independent judgment.


• Be fully conversant with Microsoft Office


• kindly Note that the Location is in Anambra State.