Internal Auditor (Ekiti) at Benin Electricity Distribution Plc. (BEDC)

Responsibilities

• To provide value-added and relevant analyses of an organization's internal control structure, transaction information and analysis, performance, productivity, and efficiency.
• Rendering necessary operational support on all audit engagements.
• Preparation of Audit Reports
• Ensures compliance with established audit standards and control procedures by examining records, reports,
• Operating practices, and documentation.
• Reviewing records to ensure that they are accurate and complete according to company standards
• Monitoring cash flow and identifying problems with cash flow to prevent problems from occurring in the future
• Performing audits of financial records to ensure that they are accurate and comply with regulations
• Identifying any errors in accounting practices or procedures and recommending solutions
• Ensure compliance of the financial and accounting processes and procedures with global best practices and International accounting standards.
• Ensure continuous personal and professional development.
• Analyze risk level of all operations.
• Carry out financial probity checks
• Institutes checks in the use of company property via internal audit process.
• Performs special audits and investigations into suspected misconduct by employees.
• Participate actively in the resolution of customer bills related complaints.
• Monitors approval and disbursement of Company funds.
• Performs full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Carry out risk assessment and provide measures to mitigate identified risks
• Monitoring and Enforcement of Standard Operating Procedures (SOPS) and policies implementations and compliance.
• Ensure compliance to approved NERC orders and regulations
• Ensure compliance with the law and company’s policies
• Manages Petitions/Complaints Investigations, Conclusion and Reporting.
• Any other duty that may be assigned.

Requirements

• First Degree in Accounting, Finance or relevant fields; MSc/MBA is an added advantage
• Must be a charted accountant
• Must have at least four (4) years’ experience in an audit firm or related job role.
• Additional Professional certifications will be an added advantage
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Awareness of latest industry trends and applications.
• Proficiency in all Microsoft Office applications.
• High attention to detail and excellent analytical skills
• Ability to manipulate large amounts of data and to compile detailed reports
• Sound independent judgement
• Excellent knowledge of data analysis and forecasting methods
• Highly goal oriented and possess excellent interpersonal skills
• A strategic thinker & problem solver.
• Excellent leadership and organizational skills.
• Integrity
• Advanced troubleshooting and multi-tasking skills
• Strong communication and negotiation skills.