Internal Auditor at Ardova Plc
Ardova Plc is a Nigerian leading indigenous and integrated energy company involved in the distribution of petroleum products. With an extensive network of over 450 retail outlets in Nigeria and significant storage facilities in Apapa, Lagos and Onne, Rivers State, we procure and distribute petrol (PMS), diesel (AGO), kerosene (DPK) and liquefied petroleum gas (LPG). Our services also involve the manufacturing and distribution of a wide range of quality lubricants from our oil blending plant in Apapa, Lagos. These lubricants include Super V, Visco 2000 and Diesel Motor Oil. We are also the sole authorised distributor of Shell branded Helix Engine Oils in Nigeria.
Job Summary
The role holder in Internal Audit Conducts Financial and process audit activities in line with stated policies and processes.
Key Responsibilities
Perform routine and special process audit, ensuring compliance with approved policies, procedures and guidelines.
Conduct spot checks and real-time reviews of activities and transactions to detect incidences of non-compliance and/or irregularities.
Compile audit reports with accurate facts and figures backing conclusions and recommendations.
Proactively identify and report issues, exceptions and irregularities to the Senior Internal Auditor or HOD for appropriate action.
Assist in conducting investigations into exceptions and other issues noted/reported during audit exercises.
Maintain and ensure proper archiving of all audit work papers.
Participate actively in the development and implementation of annual audit plan.
Assist in identifying control implications of process improvement/redesign and assessing the adequacy and sufficiency of controls to be built/ integrated into the system/ processes.
Suggest conclusions and improvements on executed investigations and forensics.
Assist in conducting research on local and global best practices to ensure the unit stays abreast of industry trends, events and developments.
Prepare agreed activity and performance reports on a timely basis, for the attention of the Head Business Assurance and other relevant parties.
Prepare Accurate Revenue Assurance Reports for the assigned COCO retail stations on monthly basis.
Follow up on the status of agreed-upon actions from previous audits. Perform other duties as assigned by the Senior Internal Auditor or HOD.
Requirements
Minimum of 2:2 in any business-related discipline, preferably Accounting.
Minimum of 3 years working experience
Professional Accounting qualifications (ACA, ACCA)
Good understanding of oil and Gas business operations and business processes.
Internal Audit Standards.
Governance, Risk, and Control.
Good Knowledge of Business Analytics Tools such as ; Excel, Power Point, Power BI etc.