<p><b>Job title:</b> Internal Audit and Compliance Officer Job at Matrix Energy Group<br />
<br /><b>Company:</b> </p>
<p><b>Job description</b>: Matrix Energy Group is a rapidly growing indigenous and integrated Oil Marketing and Trading Company in Nigeria, which was incorporated November 25, 2004.</p>
<p> 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.</p>
<p> We are recruiting to fill the position below:</p>
<p> Job Position: Internal Audit and Compliance Officer</p>
<p> Job Opening ID: MEL1083<br />
 Job Location: Warri, Delta<br />
 Job Type: Full Time</p>
<p><b>Job Purpose</b></p>
<ul>
<li>To ensure that the organisation operates within the boundaries of applicable laws, regulations, and internal policies while also identifying and mitigating risks.</li>
</ul>
<p><b>Job Responsibilities and Accountabilities</b></p>
<ul>
<li>Responsible for the review of payment vouchers.</li>
<li>Review of monthly bank reconciliation statements.</li>
<li>Review of monthly stock reconciliation.</li>
<li>Maintain and ensure functionality of the POS terminals used at the Retail stations.</li>
<li>Ensure prepayments &; depreciation are updated correctly on the database in accordance with the company policies in a timely manner.</li>
<li>Follow-up on audit findings to ensure adequacy and timeliness of correction.</li>
<li>Ensure that policies and procedures are strictly adhered to in carrying out any Audit and Compliance functions.</li>
<li>Liaise with Banks and Retail stations on POS Charge-Back reconciliations and all POS related matter.</li>
<li>Review of the GL accounts to ensure their accuracy with the Management accounts.</li>
<li>Review the ERP process and drive all necessary improvements.</li>
<li>Ensure the timely rendition of taxes and other statutory dues.</li>
<li>Work with the IACD team in identifying potential risks and areas of non-compliance within the organisation</li>
<li>Any other tasks as assigned by the Line Manager.</li>
</ul>
<p><b>Job Requirements</b><br />
 The ideal candidate must be of the following specification at the minimum. </p>
<ul>
<li>A Degree in Accounting or any other Finance related course.</li>
<li>Maximum of 2 years of experience in Audit/Accounting.</li>
<li>Good team orientation and able to work with all levels within the organization and external network.</li>
<li>Excellent interpersonal skills (conflict resolution, customer service, complaints management and stakeholder management).</li>
<li>Previous work experience in the Downstream Oil and Gas industry is desirable.</li>
<li>Excellent verbal and written communication skills, including the ability to prepare reports.</li>
</ul>
<p><b>Expected salary</b>:<br />
<br /><b>Location</b>: Warri, Delta State<br />
<br /><b>Job date</b>: Sun, 10 Dec 2023 07:48:26 GMT</p>
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