Head, Internal Control

New

Anonymous Employer

Job Summary

Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with company policies and procedures, laws and regulatory requirements, the efficiency of operations, and accuracy of programmatic and financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 6 years

Job Description

Key Responsibilities:

  • Review of internal control and financial activities at depot, stations and head office
  • Reporting on a daily truck out of petroleum product in the tank to management & regulators
  • Coordinate sage deployment process at the depot and; head office
  • Reporting on loading activities of throughput customers
  • Develop policies and procedures, ensure their implementation and monitor compliance
  • Provide technical assistance with investigations, external audits and
  • provide subject matter expertise as needed

KPI:

  • Internal audit across all business locations
  • An internal audit of depot activities 
  • Update of fixed asset register at the depot with tag numbers for untagged assets
  • postings and review of transactions on sage
  • Achievement of full deployment of ERP at depot and head office
  • Daily reporting on petroleum stock movement to management & regulators as well as reporting on throughput customers
  • Update of procedural process at the depot

Key Competencies and Skills:

  • Sound analytical skill
  • Team player
  • Goal getter
  • Good communication skill
  • Sound financial, accounting and audit knowledge

Knowledge, Experience & Business Accomplishments Required:

  • B.Sc Accounting
  • Associate member of Institute of Chartered Accountant of Nigeria
  • Training on International Trade & Finance with emphasis on Oil and Gas.
  • Refresher course on International Financial Reporting Standards.
  • Attendance at Mandatory Continuous Professional Evaluation (MCPE) Programs organized by the Institute of Chartered Accountant of Nigeria (ICAN) on the oil & Gas Industry.
  • Attendance at other training & seminars for financial practitioners in the Oil & Gas industry locally and International.






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