Internal Audit And Compliance Officer

Job Summary

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Requirements

The ideal candidate must be of the following specifications at the minimum:

• A BSc or HND Degree in Accounting.
  
• Maximum of 2 years’ experience in Audit/Accounting.
  
• Good team orientation and able to work with all levels within the organization and external network.
  
• Excellent interpersonal skills (conflict resolution, customer service, complaints management and stakeholder management)
  
• Previous work experience in the Downstream Oil and Gas industry is desirable.
  
• Excellent verbal and written communication skills, including the ability to prepare reports.
  

Responsibilities

• Responsible for the review of payment vouchers.
  
• Review of monthly bank reconciliation statements
  
• Review of monthly stock reconciliation.
  
• Maintain and ensure the functionality of the POS terminals used at the Retail stations.
  
• Liaise with Banks and Retail stations on POS Charge-Back reconciliations and all POS-related matters.
  
• Review of the GL accounts to ensure their accuracy with the Management accounts.
  
• Review the ERP process and drive all necessary improvements.
  
• Ensure the timely rendition of taxes and other statutory dues.
  
• Ensure prepayments & depreciation are updated correctly on the database in accordance with the company policies in a timely manner.
  
• Follow-up on audit findings to ensure adequacy and timeliness of correction.
  
• Ensure that policies and procedures are strictly adhered to in carrying out any Audit and Compliance functions.
  
• Work with the IACD team in identifying potential risks and areas of non-compliance within the organization
  
• Any other tasks as assigned by the Line Manager.