Job Responsibilities
- Perform the full audit cycle including risk and control management with respect to operational effectiveness, financial reliability and compliance with Company and statutory regulations.
- Conduct Internal Control evaluation and risk assessments to identify loopholes and areasrequiring management intervention to prevent fraud, embezzlement, misappropriation, misuse and wastage
- Conduct Audit tests and investigations as designed by the Senior Internal Auditor.
- Prepares and Submit Monthly Internal Audit Reports to the Audit Committee for review.
- Ensure Complete Closure of Agreed Audit Committee Corrective Action Points.
- Evaluates information security and associated risk exposures.
- Carry out periodic inventory count for all sections of the Crew operations.
- Evaluates the means of safeguarding company assets and as appropriate, verifies the existence of such assets.
- Review of all non-cash payables, including suppliers, payroll, taxation and other payables.
- Verify all items supplied before they are taken into storage for subsequent use.
- Review Hired Assets’ time sheets and Line workers’ time sheet.
- Verify all PPE issues and Check compliance to HSE rules for Workers.
- External Verifications and Effective Market Price Surveys
- Carryout any other Ad-hoc Functions as required by the Audit Committee.
Key Requirements
- Minimum of Second-Class University Degree or an HND in Accounting or other related discipline.
- Professional Certifications such as; ACA, ACCA will be an added advantage.
- Excellent communication skills, both written and verbal.
- Proven record as an Internal Auditor, coupled with experience of Sage accounts package.
- High level of integrity and demonstrable professionalism.
- Knowledge of auditing and legal standards within an upstream Oil/Gas company would be an advantage.
- Attention to detail, excellent analytical skills in a fast-paced environment combined with sound independent judgement.
- Be fully conversant with Microsoft office
How to Apply
Interested and qualified candidates should send their Application Letter and Resume as one attachment in MS Word or PDF format to: recruitment@eriscofoodsltd.com.ng indicating the Position Title and resident Location (e.g: Internal Auditor – (Abuja) or (Lagos) as the subject of the email.