Expires 1 week from now
Internal Auditor
full-time
Lagos
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Job Summary
The role holder in Internal Audit Conducts Financial and process audit activities in line with stated policies and processes.
Job Details
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.
Requirements
- 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.
Benefits
Financial Benefits
- Competitive Compensation: Receive a generous salary for your work
- 13th Month Allowances: Receive an extra boost at the end of the year
- Leave Allowances: Financial support to maintain a healthy work-life balance
Non-Financial Benefits
- Comprehensive HMO Coverage: For employee, spouse, and up to four children
- Paid Time Off: Generous annual, parental, study, compassionate, and exam leave.
- Complimentary Lunch: Stay fueled and energized during work hours.
About Company
Ardova PLC
Ardova Plc is Nigeria’s foremost downstream energy conglomerate, generating over one trillion naira in annual revenues. Operating a $500 million terminal in Lagos and managing strategic assets nationwide. With 2,000+ colleagues and a vision to be Africa’s preferred energy provider, Ardova Plc prides itself on a people-centric culture that welcomes innovation, excellence, and collaboration.