Internal Audit and Compliance Officer at Matrix Energy Group

Job Summary

• The employee in this position is mainly responsible for the internal audits of our Internal Audit and compliance department.
• All processes, activities and transactions of the afore-mentioned unit shall be closely monitored and audited by the employee in this position.

Job Responsibilities

• Review of payment vouchers
• Review of monthly bank reconciliation statements
• Review of monthly stock reconciliation.
• Maintaining of the POS terminals.
• Liaising with the Bank and Retail stations on POS Charge-Backs
• Liaising with Banks on POS matters
• Review of GL accounts in order to ensure management accounts are showing an accurate position.
• ERP Review and process improvement
• Ensuring timely rendition of Taxes and other statutory dues.

Key Performance Indicators

• Compliance enforcement of the company’s policies
• Effective and timely audit and reviews
• Timely rendition of review reports.
• Effective resolution of POS disputes.
• Implementation of audit recommendations on an immediate basis
• Error free and unbiased reporting
• Suggestion on ERP process improvements
• Fraud detection arising from control failures.

Requirements

• 2:1 in Accounting or any related course
• Must be ICAN / ACA Certified
• Past work experience in downstream oil and gas sector will be an added advantage
• Minimum of 3 years’ experience in Internal compliance and audit functions.
• Must have completed NYSC
• Must be open to working in Warri, Delta State.