• Application Deadline: Fri, 25 Aug 2023 00:00:00 GMT
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 4 - 8 years


• Location Akwa Ibom , Lagos


• Job Field Finance / Accounting / Audit 
  

Key Requirements:

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


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


• Excellent communication skills, both written and verbal.


• Proven record as an Internal Auditor, coupled with experience of 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, excellent analytical skills in a fast-paced environment combined with sound independent judgement.


• Willingness to travel and operate in challenging environments.


• Be fully conversant with Microsoft office

Job Responsibilities:

• Perform the full audit cycle including risk and control management with respect to 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 Submit 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 count for all sections of the Crew operations.


• Evaluates 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 Sub-Contractor payrolls.


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


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


• External Verifications and Effective Market Price Surveys


• Carryout any other Ad-hoc Functions as required by the Audit Committee