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Internal Control Officer at Rainoil Limited

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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).
We are recruiting to fill the position below: Job 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.
Application Closing Date Not Specified.
 
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