Fresh Vacancies at Ama-zuma Group

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 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
• 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 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

go to method of application »

Location: Abule Egba, Lagos

Job Summary

• He is saddled with tracking cash flow and financial planning as well as analysing the company’s financial strength and weaknesses and proposing corrective actions.

Job Duties

• Preparation of monthly management accounts
• Preparation of monthly bank reconciliation statements
• Prepares operating expenses schedule such as trailer expenses, loading, clearing, trip allowance, etc. for the Head of Finance to check.
• Posting of transactions into Sage
• Reconciliation of sales and purchase of AGO, PMS and DPK.
• Monitoring daily movement of cash-in-hand and cash
• Identify and follow-up on Receivables and Payables
• Custodian of cash relating trailer expenses, loading, clearing and trip allowance
• Reconcile inter-company balances on a monthly basis
• Preparation of final accounts and periodic management accounts
• Maintain financial security by following internal control
• Reconciliation of bank statements with cash book
• Maintain financial transaction by auditing document
• Prepares payments by verifying documentation and requesting disbursements
• Prepares assest liability and capital account entries by compilling and analyzing account information
• Ensure that all financial transaction are handled and processed in line with the approved policies and procedures.
• Maintaining fixed assest register and schedule.

Qualifications and Job Competencies

• HND/ B.Sc Degree
• 6 or 8 years relevant experience
• Excellent communication and presentation skills
• Proficiency in microsoft office skills (Sage, Microsoft Office, Word, Excel, Powerpoint, Peachtree Accounting software, Outlook)
• Ability to work without supervision
• Ability to multi task and work under pressure
• Strong organization skills
• Professional qualification is requried (ICAN)
• Must be a Chartered Accountant.