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  • Posted: Nov 17, 2022
    Deadline: Dec 16, 2022
  • 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 andanalyseand evaluate accounting documentation.
    • Prepare and present reports that reflect 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 audit committee
    • Document process and prepare audit findings memorandum
    • Conduct follow up audits to monitor management’s interventions
    • Engage to continuous knowledge development regarding 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 internal audit manual

    Qualifications / Job competencies

    • HND / Bachelor's Degree.
    • 6 - 8 years relevant experience in Auditing
    • Excellent communication and presentation skills
    • Ability to multi task and work under presure
    • Good planning and stress management skills
    • Ability to work independently and execute task effectively
    • Must have the Experience of Oil & Gas downstream sector(AddedAdvantage)
    • Must be a Chartared Accountant
    • Must have ICAN Qualification.

    Method of Application

    Interested and qualified candidates should send their updated CV to: using the Job Title as the subject of the mail.

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