Job Vacancies at Ama-Zuma Oil & Gas Nig Ltd

Job Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conducting risk assessment of all departments
• Provides recommendations for improving the organisation\'s operations.
• Evaluate compliance with existing policies and procedures.
• Identifying and proposing modifications as needed
• Identify areas of strengths and weaknesses and engage in continuous education and staff development best practices
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures
• Evaluate regulatory compliance program
• Evaluate the organisation\'s readiness in case of business interruption
• Provides support to the company\'s anti-fraud programs.
• All other duties as reasonably request.

Requirements

• Candidates should possess Bachelor Degree, HND, Master Degree
• Must have 15-20 years work experience
• Must have a proven work experinces with same role.
• Must be able to bring in new ideas.
• Oil |& Gas experince is an added advantage.
• Must not be more than the age of 50-52

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We are seeking a detail-oriented and experienced Senior Auditor to assess and evaluate our company\\\'s internal controls, processes, and procedures. The Senior Auditor will be responsible for identifying areas of risk and recommending solutions to mitigate risk and improve operational efficiency. This role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively.

Responsibilities:

• Conduct comprehensive internal audits to assess the effectiveness of internal controls, processes, and procedures.
• Identify areas of risk and recommend solutions to mitigate risk and improve operational efficiency.
• Prepare audit reports detailing findings, recommendations, and action plans for management review.
• Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
• Stay abreast of industry trends, regulatory requirements, and best practices in internal auditing.
• Provide guidance and support to management and staff on internal control issues and risk mitigation strategies.

Qualifications and Requirements:

• Bachelor's degree in Accounting, Finance, or related field; ACA certification is a plus
• 15+ years of experience in internal auditing roles.
• Strong knowledge of internal auditing standards and practices.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Proficiency in audit software and Microsoft Office Suite.

Required Skills

• Analytical skills
• Attention to detail
• Problem-solving
• Communication
• Integrity
• Audit expertise
• Regulatory compliance

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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 bank reconciliation statements.
• Preparation of final accounts and periodic management accounts .
• Maintain financial security by following internal control.
• Reconciliation of bank statements with cash book.
• 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.
• Monitoring daily movement of cash-in-hand and cash.
• Identify and follow-up on Receivables and Payables.
• Maintain financial transactions by auditing documents.
• Prepares payments by verifying documentation and requesting disbursements.
• Prepares asset liability and capital account entries by compiling and analyzing account information.

Qualifications and Job Competencies

• HND / B.Sc Degree.
• 12 to 15 years relevant experience.
• Professional qualification (ICAN)
• Must be a Chartered Accountant.
• 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.
• Oil & Gas downstream Experience is an added advantage