<p><b>Job title&colon;<&sol;b> Internal Audit and Compliance Officer Job at Matrix Energy Group<br &sol;>&NewLine;<br &sol;><b>Company&colon;<&sol;b> <&sol;p>&NewLine;<p><b>Job description<&sol;b>&colon; Matrix Energy Group is a rapidly growing indigenous and integrated Oil Marketing and Trading Company in Nigeria&comma; which was incorporated November 25&comma; 2004&period;<&sol;p>&NewLine;<p> Over the years&comma; 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&period;<&sol;p>&NewLine;<p> We are recruiting to fill the position below&colon;<&sol;p>&NewLine;<p> Job Position&colon; Internal Audit and Compliance Officer<&sol;p>&NewLine;<p> Job Opening ID&colon; MEL1083<br &sol;>&NewLine; Job Location&colon; Warri&comma; Delta<br &sol;>&NewLine; Job Type&colon; Full Time<&sol;p>&NewLine;<p><b>Job Purpose<&sol;b><&sol;p>&NewLine;<ul>&NewLine;<li>To ensure that the organisation operates within the boundaries of applicable laws&comma; regulations&comma; and internal policies while also identifying and mitigating risks&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p><b>Job Responsibilities and Accountabilities<&sol;b><&sol;p>&NewLine;<ul>&NewLine;<li>Responsible for the review of payment vouchers&period;<&sol;li>&NewLine;<li>Review of monthly bank reconciliation statements&period;<&sol;li>&NewLine;<li>Review of monthly stock reconciliation&period;<&sol;li>&NewLine;<li>Maintain and ensure functionality of the POS terminals used at the Retail stations&period;<&sol;li>&NewLine;<li>Ensure prepayments &amp&semi; depreciation are updated correctly on the database in accordance with the company policies in a timely manner&period;<&sol;li>&NewLine;<li>Follow-up on audit findings to ensure adequacy and timeliness of correction&period;<&sol;li>&NewLine;<li>Ensure that policies and procedures are strictly adhered to in carrying out any Audit and Compliance functions&period;<&sol;li>&NewLine;<li>Liaise with Banks and Retail stations on POS Charge-Back reconciliations and all POS related matter&period;<&sol;li>&NewLine;<li>Review of the GL accounts to ensure their accuracy with the Management accounts&period;<&sol;li>&NewLine;<li>Review the ERP process and drive all necessary improvements&period;<&sol;li>&NewLine;<li>Ensure the timely rendition of taxes and other statutory dues&period;<&sol;li>&NewLine;<li>Work with the IACD team in identifying potential risks and areas of non-compliance within the organisation<&sol;li>&NewLine;<li>Any other tasks as assigned by the Line Manager&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p><b>Job Requirements<&sol;b><br &sol;>&NewLine; The ideal candidate must be of the following specification at the minimum&period; <&sol;p>&NewLine;<ul>&NewLine;<li>A Degree in Accounting or any other Finance related course&period;<&sol;li>&NewLine;<li>Maximum of 2 years of experience in Audit&sol;Accounting&period;<&sol;li>&NewLine;<li>Good team orientation and able to work with all levels within the organization and external network&period;<&sol;li>&NewLine;<li>Excellent interpersonal skills &lpar;conflict resolution&comma; customer service&comma; complaints management and stakeholder management&rpar;&period;<&sol;li>&NewLine;<li>Previous work experience in the Downstream Oil and Gas industry is desirable&period;<&sol;li>&NewLine;<li>Excellent verbal and written communication skills&comma; including the ability to prepare reports&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p><b>Expected salary<&sol;b>&colon;<br &sol;>&NewLine;<br &sol;><b>Location<&sol;b>&colon; Warri&comma; Delta State<br &sol;>&NewLine;<br &sol;><b>Job date<&sol;b>&colon; Sun&comma; 10 Dec 2023 07&colon;48&colon;26 GMT<&sol;p>&NewLine;<p><a href&equals;"https&colon;&sol;&sol;jobviewtrack&period;com&sol;en-ng&sol;job-1c19416443100a1c49154c4329140a0e110015060d536944505d410d0e004411002c0e0707040052762107074f59534c41442e1b431d54432707080e0645066a201d5e4e4f434c084f2f521049176a22010a154c1d0907104f0b724b4b0d0c0b557661160c081a472a4612010a16582a0f151d505d5d&sol;d5962c3dae1fb3a8715a71c82ff0f2ee&period;html&quest;affid&equals;d54dda8fa2db24c8445c282b3d357966"><b>Apply for the job now&excl;<&sol;b><&sol;a><&sol;p>&NewLine;

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