Senior Auditor

3 days ago

Ikoyi Lagos Nigeria Matrix Energy Group Full time

Job Purpose: The Senior Auditor is responsible for executing internal audit activities relating to the Matrix Finance and Accounts Unit, ensuring the adequacy and effectiveness of internal controls, accuracy of financial records, compliance with company policies, and adherence to regulatory requirements. The role involves reviewing financial processes, transactions, and systems, identifying risks, and following up on audit findings to ensure timely remediation.RESPONSIBILITIESAND ACCOUNTABILITIES Conduct detailedreviews of payment vouchers to ensure accuracy, authorization, and compliancewith approved policies.Review monthlybank reconciliation statements and investigate reconciling items or anomalies.Review monthlystock reconciliation reports to ensure completeness and accuracy.Perform periodicreviews of general ledger (GL) accounts to ensure the integrity and accuracy ofmanagement accounts.Reviewprepayments and depreciation schedules to ensure timely and accurate updates inline with company policy.Review ERPprocesses, identify control gaps, and recommend process and systemimprovements.Support creditreview and risk management activities by assessing exposure, controls, andcompliance.Ensure timely andaccurate rendition of taxes and other statutory obligations, in collaborationwith relevant stakeholders.Monitorcompliance with internal policies, regulatory requirements, and industry bestpractices.Prepare clear,concise audit reports highlighting findings, risks, and recommendations.Track and followup on audit findings to ensure timely and adequate resolution of identifiedissues.Escalateunresolved issues and significant control weaknesses to the Group Head,IACD.  Requirements REQUIRED SKILLSAND EXPERIENCEBachelor's degree inAccounting, Finance, or a related discipline.ICAN, ACCA, orequivalent professional qualification is mandatory.Minimum of 8–10 years'experience in the oil and gas industry.   Knowledge of theUpstream Oil & Gas business will be a strong advantage.Strong workingknowledge of internal controls, audit methodologies, and risk managementpractices.Proficiency inMicrosoft Office tools, particularly Excel. Excellentanalytical, investigative, and problem -solving skills.Strong communication, reporting, andtechnical writing skills.Ability to workindependently and collaboratively as part of a team.High level of integrity, attention todetail, and professional judgment.

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