Overview

Matrix Energy Group is a rapidly growing indigenous and integrated Oil Marketing and Trading Company in Nigeria, which was incorporated November 25, 2004.

Over the years, Matrix Energy has grown from a modest supply and distributions operation to a fully integrated petroleum products marketing and trading company with clients and suppliers all over the world.

Job Position: Internal Audit and Compliance Officer

Job Location: Warri, Delta

Job Description

  • To ensure that the organisation operates within the boundaries of applicable laws, regulations, and internal policies while also identifying and mitigating risks.

Job Responsibilities 

  1. Responsible for the review of payment vouchers.
  2. Review of monthly bank reconciliation statements.
  3. Review of monthly stock reconciliation.
  4. Maintain and ensure functionality of the POS terminals used at the Retail stations.
  5. Liaise with Banks and Retail stations on POS Charge-Back reconciliations and all POS related matter.
  6. Review of the GL accounts to ensure their accuracy with the Management accounts.
  7. Review the ERP process and drive all necessary improvements.
  8. Ensure the timely rendition of taxes and other statutory dues.
  9. Ensure prepayments & depreciation are updated correctly on the database in accordance with the company policies in a timely manner.
  10. Follow-up on audit findings to ensure adequacy and timeliness of correction.
  11. Ensure that policies and procedures are strictly adhered to in carrying out any Audit and Compliance functions.
  12. Work with the IACD team in identifying potential risks and areas of non-compliance within the organisation
  13. Any other tasks as assigned by the Line Manager.

Job Requirements
The ideal candidate must be of the following specification at the minimum.

  1. A Degree in Accounting or any other Finance related course.
  2. Maximum of 2 years’ experience in Audit/Accounting.
  3. Good team orientation and able to work with all levels within the organization and external network.
  4. Excellent interpersonal skills (conflict resolution, customer service, complaints management and stakeholder management).
  5. Previous work experience in the Downstream Oil and Gas industry is desirable.
  6. Excellent verbal and written communication skills, including the ability to prepare reports.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Tagged as: Accounting, Graduate, Legal

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