Internal Auditor

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.

• Minimum 2:2 in any business-related discipline preferably Accounting.
• Minimum 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.