Internal Audit and Compliance Officer
Matrix Energy Group is a rapidly growing indigenous and integrated Oil Marketing and Trading Company in Nigeria, with business interest that covers shipping, commodities trading, depot operations, fertilizer blending and trading, exploration and haulage services.
We are recruiting to fill the position below:
Job Title: Internal Audit and Compliance Officer.
- The employee in this position is mainly responsible for the internal audits of our Internal Audit and compliance department.
- All processes, activities and transactions of the afore-mentioned unit shall be closely monitored and audited by the employee in this position.
Review of payment vouchers
Review of monthly bank reconciliation statements
Review of monthly stock reconciliation.
Maintaining of the POS terminals.
Liaising with the Bank and Retail stations on POS Charge-Backs
Liaising with Banks on POS matters
Review of GL accounts in order to ensure management accounts are showing an accurate position.
ERP Review and process improvement
Ensuring timely rendition of Taxes and other statutory dues.
Key Performance Indicators
Compliance enforcement of the company’s policies
Effective and timely audit and reviews
Timely rendition of review reports.
Effective resolution of POS disputes.
Implementation of audit recommendations on an immediate basis
Error free and unbiased reporting
Suggestion on ERP process improvements
Fraud detection arising from control failures.
2:1 in Accounting or any related course
Must be ICAN / ACA Certified
Past work experience in downstream oil and gas sector will be an added advantage
Minimum of 3 years’ experience in Internal compliance and audit functions.
Must have completed NYSC
Must be open to working in Warri, Delta State.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Note: Only shortlisted candidates will be contacted.