Job title: Internal Audit and Compliance Officer Job at Matrix Energy Group

Company:

Job description: Matrix Energy Group is a rapidly growing indigenous and integrated Oil Marketing and Trading Company in Nigeria, which was incorporated November 25, 2004.

Over the years, Matrix Energy has grown from a modest supply and distributions operation to a fully integrated petroleum products marketing and trading company with clients and suppliers all over the world.

We are recruiting to fill the position below:

Job Position: Internal Audit and Compliance Officer

Job Opening ID: MEL1083
Job Location: Warri, Delta
Job Type: Full Time

Job Purpose

  • To ensure that the organisation operates within the boundaries of applicable laws, regulations, and internal policies while also identifying and mitigating risks.

Job Responsibilities and Accountabilities

  • Responsible for the review of payment vouchers.
  • Review of monthly bank reconciliation statements.
  • Review of monthly stock reconciliation.
  • Maintain and ensure functionality of the POS terminals used at the Retail stations.
  • Ensure prepayments & depreciation are updated correctly on the database in accordance with the company policies in a timely manner.
  • Follow-up on audit findings to ensure adequacy and timeliness of correction.
  • Ensure that policies and procedures are strictly adhered to in carrying out any Audit and Compliance functions.
  • Liaise with Banks and Retail stations on POS Charge-Back reconciliations and all POS related matter.
  • Review of the GL accounts to ensure their accuracy with the Management accounts.
  • Review the ERP process and drive all necessary improvements.
  • Ensure the timely rendition of taxes and other statutory dues.
  • Work with the IACD team in identifying potential risks and areas of non-compliance within the organisation
  • Any other tasks as assigned by the Line Manager.

Job Requirements
The ideal candidate must be of the following specification at the minimum.

  • A Degree in Accounting or any other Finance related course.
  • Maximum of 2 years of experience in Audit/Accounting.
  • Good team orientation and able to work with all levels within the organization and external network.
  • Excellent interpersonal skills (conflict resolution, customer service, complaints management and stakeholder management).
  • Previous work experience in the Downstream Oil and Gas industry is desirable.
  • Excellent verbal and written communication skills, including the ability to prepare reports.

Expected salary:

Location: Warri, Delta State

Job date: Sun, 10 Dec 2023 07:48:26 GMT

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