Internal Auditor at Eta-Zuma Group W/A Limited

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 audit plans
• Obtain and analyse and 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
• Determine internal Audit scope,develop and implement the annual audit plan
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Ensure physical control of assets
• Conduct ad-hoc investigations into identified or reported risk.
• Ensure monthly check of cash and bank reconciliation
• Check and confirm approvals and authorization of funds
• Develop and update internal audit manual
• Ensure Auditing of the filling Station

Qualifications/Job competencies

• HND/Bachelor's degree.
• 6 or 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(Added Advantage)
• Must be a Chartared Accountant
• Must have ICAN Qualification
• Must have Oil & Gas Downstream Operation Experience