• Application Deadline:
• Position: Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND , Professional Certificate



• Experience 3 - 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• Responsible for providing assurance on the adequacy, appropriateness and effectiveness of the organization's internal control environment and risk management framework

Key Responsibilities

Audit Planning and Execution:

• Support in the development and implementation of annual audit plans based on risk assessments, industry standards, and regulatory requirements.


• Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and adherence to company policies and procedures.


• Ensure audits are conducted in accordance with audit methodology and in line with local and international standards


• Perform risk-based audits, ensuring a focus on key areas such as revenue leakages, inventory management, procurement, and regulatory compliance.

Risk Assessment and Internal Control Evaluation:

• Evaluate the adequacy and effectiveness of internal controls and processes, identifying weaknesses and potential risks.


• Provide recommendations to mitigate risks, improve operational efficiency, and ensure compliance with regulatory requirements (e.g., NPA, NUPRC, NMDPRA, NIMASA etc).


• Monitor key performance indicators (KPIs) related to risk management and internal controls.

Reporting and Communication:

• Prepare detailed audit reports highlighting findings, risks, and recommendations for management and stakeholders.


• Communicate audit findings and provide actionable recommendations to management in a clear and concise manner.


• Follow up on management’s corrective actions to ensure implementation of audit recommendations.

Compliance and Regulatory Audits:

• Ensure the company adheres to Nigerian laws and regulations specific to the oil and gas sector.


• Conduct compliance audits related to the Petroleum Industry Act (PIA) and other industry-specific regulations.


• Coordinate with regulatory authorities during audits and ensure that all statutory requirements are met.

Fraud Detection and Prevention:

• Identify and investigate instances of fraud, corruption, and financial mismanagement.


• Develop internal controls to prevent fraud and ensure transparency in financial transactions and reporting.


• Provide guidance to management on fraud risk management and mitigation strategies.

Key Requirements

• Bachelor’s Degree / HND in Accounting, Finance, Business Administration, or a related field.


• Professional certifications such as ACA, ACCA is mandatory, while CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are highly preferred.


• 3-5 years of audit experience, preferably within the oil and gas industry.


• Strong understanding of the Nigerian oil and gas sector, including regulatory frameworks and key business processes.


• Experience in financial reporting, risk management, and compliance audits.