Senior Internal Audit and Compliance Officer at Matrix Energy Group

Job Description

The employee in this position is mainly responsible for the internal audits of the Matrix Finance and Accounts Unit. All processes, activities, procurement, and transactions of the afore-mentioned units shall be closely monitored and audited by the employee in this position.

RESPONSIBILITIES AND ACCOUNTABILITIES

• Accountable for the coordination of the IACD team in Lagos.
• Conduct a thorough review of all payment vouchers.
• Conduct thorough review of monthly bank reconciliation statements.
• Responsible for the review of monthly stock reconciliation.
• Administration of the Retail POS terminals and chargebacks.
• Conduct reviews of GL accounts to ensure management accounts accuracy.
• Manage credit review and risk management.
• Review of the ERP process and proffer initiatives for improvement.
• Ensure the timely rendition of Taxes and other statutory dues.
• Ensure prepayments & depreciation is being updated correctly on the database in accordance with the company policies in a timely manner.
• Follow-up of all audit findings to ensure adequacy and timeliness of corrections and resolutions.

REQUIRED SKILLS AND EXPERIENCE

• Minimum of 7 years’ experience performing audit functions in the Oil and Gas sector.
• Experience in Downstream Oil and Gas is an added advantage.
• Good MS Office skills particularly in Excel, Word, and Power point.
• Excellent analytical and investigative skills.
• Excellent communication, reporting and writing skills.
• Excellent team player

REQUIRED QUALIFICATION

• A degree in Accounting or any other Finance related course.
• ICAN/ACCA certification.
• Applicant must be willing to travel outside Lagos as required.