Internal Control Officer at Rainoil Limited

Company Info

Rainoil Limited is an integrated downstream oil and gas company. A prominent player in the Nigerian industry, the company’s operations span across the downstream value chain i.e. Petroleum Product Storage, Haulage/Distribution and Retail Sales. Our primary products include Petrol (PMS), Diesel (AGO) and Kerosene (DPK).

Title: Internal Control Officer

Location: Lagos

Employment Type: Full-time

Duties and Responsibilities

  • Implements the Internal Control programs to ascertain and report on degree of compliance with company-approved policies and operating procedures, laws, regulations, and code of good business practices.
  • Prepares monthly and quarterly internal control activity reports and submits to the Team Lead, Internal Control for consolidation.
  • Reports significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Executive Management.
  • Perform prepayment audits.
  • Carry out monthly/Adhoc inventory count and periodic fixed asset verification exercises and submit reports to the Team Lead, Internal Control
  • Follows up on the implementation of the audit/control recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.
  • Performs any other functions as may be assigned by the Team Lead, Internal Control and Group Head, Internal Audit, Risk and Compliance

Qualifications

  •  B.Sc / HND in Accounting, Economics, Banking, and Finance or related courses.
  • Relevant professional certifications e.g. Institute of Internal Auditors (IIA), Institute of Chartered Accountants of Nigeria (ICAN) or Association of Certified and Chartered Accountants (ACCA), Certified Information Systems Auditor (CISA).

Experience:

  • 3 – 5 years’ experience as an Internal Control Officer in a logistics or fleet company.

Deadline: Not Specified.

How to Apply: Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.

    Other Jobs Listed By the Company.

    KPMG ranks as one of the world's major professional services firms and one of the Big Four auditors, alongside Deloitte, EY, and PwC. Its global headquarters are in Amstelveen, the Netherlands. KPMG employs 162,000 people[2] and offers three types of services: audit, tax, and advice. | Nigeria

    0 Views

    April 23, 2024

    erpSOFTapp - We are a business consulting firm that believes in the disruptive power of leveraging Odoo Enterprise Resource Planning. We are dedicated about enhancing your business operations and productivity. Our primary goal is to ensure that our clients get the most out of their investments in scalable platforms such as Odoo ERP. | Lagos

    0 Views

    April 23, 2024