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Matrix Energy Group
Energy + 2 more
Description
Requirements:
• Bachelor’s degree in Accounting, Finance, or a related discipline.
• ICAN, ACCA, or equivalent professional qualification is mandatory.
• Minimum of 8–10 years’ experience in the upstream oil and gas industry.
• CISA (Systems Audit) certification and prior audit experience within the upstream oil & gas sector is required.
• Strong working knowledge of internal controls, audit methodologies, and risk management practices.
Responsibilities
• Conduct detailed reviews of payment vouchers to ensure accuracy, authorization, and compliance with approved policies.
• Review monthly bank reconciliation statements and investigate reconciling items or anomalies.
• Review monthly stock reconciliation reports to ensure completeness and accuracy.
• Perform periodic reviews of general ledger (GL) accounts to ensure the integrity and accuracy of management accounts.
• Review prepayments and depreciation schedules to ensure timely and accurate updates in line with company policy.
• Review ERP processes, identify control gaps, and recommend process and system improvements.
• Support credit review and risk management activities by assessing exposure, controls, and compliance.
• Ensure timely and accurate rendition of taxes and other statutory obligations, in collaboration with relevant stakeholders.
• Monitor compliance with internal policies, regulatory requirements, and industry best practices.
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