Senior Internal Auditor

Full Time
Delta, Rivers
Posted 1 month ago

Job Description

  • Collect and analyze data on challenges across the group’s business operations to enable the development and implementation of Internal Audit strategies, plans, and programme.
  • Assist in audit planning and actively participate in carrying out routine audit of the group’s business operations as well as special investigation(s) as instructed.
  • Assess compliance with laws, regulations, and code of business practices.
  • Ensure that all reviewed transactions are wholly, reasonably, exclusively and necessarily consummated for the Company
  • Escalate identified business control weaknesses to the Internal Audit Manager and initiates workable solutions.
  • Investigate violations to the Group’s operational procedures and makes recommendations on appropriate preventive or remedial actions.
  • Participate in the review and update of the Group’s Internal Control policies, procedures and standards.
  • Monitor and report on the implementation of audit recommendations.
  • Liaise with the Finance Unit and external auditors to ensure timely and cost-effective completion of statutory audits.
  • Perform any other duty that may be assigned by Supervisor/line Manager.

Key Qualifications

  • Advanced computer skills in MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment

Job Features

Job CategoryOil and Gas / Energy / Maritime
Minimum QualificationBSc Accounting or related field
Years of Experience5 -7 years
Annual PackageNegotiable

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