Internal Auditor at Ardova Plc

Job Summary

• The role holder in Internal Audit Conducts Financial and process audit activities in line with stated policies and processes.

Key Responsibilities

• Perform routine and special process audit, ensuring compliance with approved policies, procedures and guidelines.  
• Conduct spot checks and real-time reviews of activities and transactions to detect incidences of non-compliance and/or irregularities.  
• Compile audit reports with accurate facts and figures backing conclusions and recommendations.  
• Proactively identify and report issues, exceptions and irregularities to the Senior Internal Auditor or HOD for appropriate action.  
• Assist in conducting investigations into exceptions and other issues noted/reported during audit exercises.  
• Maintain and ensure proper archiving of all audit work papers.  
• Participate actively in the development and implementation of annual audit plan. 
• Assist in identifying control implications of process improvement/redesign and assessing the adequacy and sufficiency of controls to be built/ integrated into the system/ processes.  
• Suggest conclusions and improvements on executed investigations and forensics.  
• Assist in conducting research on local and global best practices to ensure the unit stays abreast of industry trends, events and developments.  
• Prepare agreed activity and performance reports on a timely basis, for the attention of the Head Business Assurance and other relevant parties.  
• Prepare Accurate Revenue Assurance Reports for the assigned COCO retail stations on monthly basis. 
• Follow up on the status of agreed-upon actions from previous audits. Perform other duties as assigned by the Senior Internal Auditor or HOD. 

Requirements

• Minimum of 2:2 in any business-related discipline, preferably Accounting.
• Minimum of 3 years working experience
• Professional Accounting qualifications (ACA, ACCA)
• Good understanding of oil and Gas business operations and business processes.  
• Internal Audit Standards. 
• Governance, Risk, and Control. 
• Good Knowledge of Business Analytics Tools such as ; Excel, Power Point, Power BI etc.