Closing: Apr 20, 2024
This position has expiredPublished: Apr 9, 2024 (25 days ago)
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Job Summary
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Job Requirements
- A minimum of First Degree in Accounting, Finance, Economics, or any related discipline
- Must be an indegene of Delta State
- 5-7 years of work experience in a similar function in a similar organization within the Power Industry
- A postgraduate qualification, preferably an MBA or Relevant master's degree, would be an added advantage.
- Experience in statutory financial reporting and knowledge of GAAP, IFRS
- Membership of a relevant Professional body (Local or International), e.g., the Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) or its equivalent, is required.
Responsibilities
Job Requirements
- A minimum of First Degree in Accounting, Finance, Economics, or any related discipline
- Must be an indegene of Delta State
- 5-7 years of work experience in a similar function in a similar organization within the Power Industry
- A postgraduate qualification, preferably an MBA or Relevant master's degree, would be an added advantage.
- Experience in statutory financial reporting and knowledge of GAAP, IFRS
- Membership of a relevant Professional body (Local or International), e.g., the Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) or its equivalent, is required.
Job Duties
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation to business partners, senior leadership and the audit committee.
- Review of the Company’s operations, such as procurement, accounts payable, travel expense reimbursement, cash management, and other processes.
- Act as a primary point of contact with key internal and external stakeholders, such as internal audit, control, and external auditors
- Evaluate internal control weaknesses and implement appropriate control measures.
- Maintain all internal control documentation in line with the internal control policy.
- Ensure routine internal audits based on the risk assessment and annual audit plan; Conduct spot checks on loading stations to ensure operations are in line with agreed terms.
- Perform annual walkthroughs over key financial processes.
- Engage in formulating policies and procedures to improve internal controls, compliance and corporate efficiency.
- Ensure that the company's business activities align with standard operating procedures (SOP) and comply with policies and regulations.
- Undertake the approved internal audit plan in line with agreed procedures liaising with all parties.
- Provide feedback to relevant internal parties to update the Risk
- Register in the areas of risk evaluation, which involves comparing estimated risks with criteria established by the organization (such as costs, legal requirements and environmental factors).
- Prepare reports and preserve documentation about audits for internal records and to relevant parties.
- Assist in the investigation of any suspected fraudulent activities.
- Evaluate and assess significant new or changing operations, processes, and systems.
- Must be the first point of call in reviewing cases of accidents and advise the management on the proper terms of engagement
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