Internal Auditor

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Internal Auditor
Location: Lagos
Last update:

Ad description

Rainoil is an integrated Oil and Gas Company operating in the Downstream Sector of the industry. As we continue to grow and expand, we seek dynamic people to join our workforce.

Job Title
Internal Auditor


Job Field
Finance, Accounting, Audit

Job Summary
To provide independent, objective assurance on Interswitch compliance with statutory requirements, policies and procedures thereby minimising exposure to potential risks and impact on business performance

Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency & transparency
Conducts Internal Control evaluation and risk assessments to identify loopholes and areas  requiring management intervention to prevent frauds, embezzlements, misappropriations,  misuse and wastage
Conducts audit tests and investigations as designed by the Audit Team Lead
Prepares draft audit reports for review by the Team Leads
Evaluates information security and associated risk exposures
Coordinates and participates in periodic inventory count and fixed asset verification exercises.
Evaluates the means of safeguarding company assets and as appropriate, verifies the existence of such assets
Gathers data for internal audit through a variety of methods including interviews, financial research, downloads, etc.
Verifies the existence of documents vital to the operations of the various functions in Rainoil
Evaluates operations or programs to ascertain whether results are consistent with established processes, objectives and goals and whether the operations or programs are being carried out as planned.
Follows-up on the implementation of the audit recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels
Generates periodic reports on internal audit activities for review by the Audit Team Lead

Minimum of 4 years relevant experience working in the internal audit function of a similar organisation
Minimum of Bachelor’s Degree, HND in Accounting or any finance related course.
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.


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