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Internal Auditor

Internal Auditor

Dozzy GroupAnambra, NG
30+ days ago
Job type
  • Full-time
Job description

Job title : Internal Auditor

Job Location : Anambra Deadline : January 30, 2025 Quick Recommended Links

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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.