Petroexcel Technology - Internal Auditor

Internal Auditor - Large Oil & Gas - Nigeria

Job Description:

- Day to day Pre-Audit,

- Process and Control Analysis

- Purchase &Payment Review

- Material & Assets

- Physical Verification

- Warehouse Audit.

- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality, and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards