Internal Audit Officer
Egbin Power Plc.
1d ago
source : BetaJob

Job Details

Location : Ikorodu, Lagos

Employment Type : Full time

Job Summary

Assist in evaluating the adequacy and effectiveness of the company’s internal controls and compliance with regulations in order to ensure continuous improvement of the overall business operations of Egbin Power Plc.

Key Duties and Responsibilities

Conducting ongoing reviews of all operational processes and procedures

Conducting evaluations of the company to assess risk and compliance with regulations in order to ensure continuous improvement of the overall business operations of Egbin Power Plc.

Assist in conducting risk assessments and identifies controls in place to mitigate identified risks

Reports breaches on internal control policies

Evaluate departmental risk registers review & follow up on action plans

Regular review of company’s compliance with regulatory requirements

Regular review of procurement quotations and budget control form

Periodic inventory count and resolution of outstanding inventory issues

Conduct verification of replaced spares and tools

Regular review of compliance with NCC dispatch tools

Periodic evaluation of cash count and fuel dip

Plans financial, regulatory, compliance and operational reviews / audits.

Partakes in audit procedures to verify that controls are in place

Conducts validity test on effectiveness and efficiency of control environment.

Identifies control gaps and opportunities for improvement.

Researches for update on technical subjects required to support audits (e.g. Basel III, OSFI Guidelines, market risk, etc.)

Assist in preparing audit reports for management

Assess, evaluate and promote compliance to Egbin internal policies.

Education and Work Experience

Bachelor’s degree in Accounting, Finance, Economics or any relevant course

Relevant professional certification (e.g. CIA, ICAN, ACCA, etc).

Minimum of three to five (3 -5) years relevant work experience (at least one year in Internal Audit role).

Skills and Competencies :

Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards

Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.

Excellent written and oral communication skills

Strong attention to details

Strong report writing skills

Good analytical and investigative skills

Proficiency in MS Office (Word, Excel, PowerPoint), Outlook

Proficiency in other accounting soft wares & applications

Must possess a strong moral code

Excellent time management and organizational skills

Good investigative skills

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