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  • Posted: Feb 17, 2025
    Deadline: Feb 25, 2025
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  • AMA-ZUMA GROUP is on the mandate to restructure the oil and gas arm of the business and to take full advantage of all available opportunities in the downstream sector. The company was founded on the basis of integrity and commitment to excellence.
    Read more about this company

     

    Internal Auditor

    JOB SUMMARY

    • The Internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
    • Preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.

    JOB DUTIES

    • Determine internal audit scope and develop annual plans.
    • Obtain, analyze and evaluate accounting documentation.
    • Prepare and present reports that reflect the audit’s results and document process
    • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
    • Identify loopholes and recommend risk aversion measures and cost savings.
    • Maintain open communication with management and the audit committee.
    • Document process and prepare audit findings memorandum.
    • Conduct follow-up audits to monitor management’s interventions.
    • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
    • Ensure physical control of assets.
    • Ensure monthly check of cash and bank reconciliation.
    • Check and confirm approvals and authorization of funds.
    • Develop and update the internal audit manual.

    QUALIFICATIONS

    • Candidates should possess an HND / Bachelor's Degree.
    • Must be a Chartered Accountant.
    • Must have ICAN Qualification.
    • 5 - 15 years of relevant experience in Auditing.
    • Excellent communication and presentation skills.
    • Ability to multi-task and work under pressure.
    • Good planning and stress management skills.
    • Ability to work independently and execute tasks effectively.
    • Must have the Experience of Oil & Gas downstream sector (Added Advantage).

    Check how your CV aligns with this job

    Method of Application

    Qualified and interested candidates should forward their CVs to hradvertizer@yahoo.com using the position as the email subject. Only shortlisted candidates will be contacted. using the position as subject of email.

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