The role focuses on reviews of business operations to ensure conformity with policies and procedures towards the protection of the company’s assets, ensure uniformity in the treatment of transactions, and a fraud-free environment.
Job Responsibilities
Conduct vetting, vouching, and validating all documents before payment .
Review and vetting of all CRMD (Customer Records Maintenance Document)
Review, vouching, and vetting of all CAAD.
Verify all phone numbers, addresses, and geocodes of new customer accounts. They can also include the e-mail addresses of customers.
Ensure periodic visits to Injection substations to ascertain the following:
Check breakers
The surrounding environment (Bush, collapsed fence, bent concrete poles, etc)
Transformer oil leakages
HSE checks:
Service status of fire extinguishers
First aid bow is well kitted
Leaking control room roofs
Adequate PPE
Checking logbooks for regular updates & maintenance
Functionality of the Emergency exit door(s)
Stock of flammable materials in the control room like petrol, diesel, gas, etc
Functionality of the smoke detector (if installed).
Check that cable trenches are well covered to avoid the ingress of reptiles into the control room.
Ensure to investigate all reported faulty distribution substations to determine the cause, how long the fault happened and any other relevant information.
Job Requirements
A Bachelor's Degree in Accounting, Finance, Engineering, Information Technology or related discipline.
Professional membership and certification in relevant fields including IT, Engineering, Finance and Audit.