Job 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 submit 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
Candidates should possess a Bachelor’s Degree or HND.

Method of Application
Interested and qualified candidates should send their CV to: hr@mosraenerji.com using the Job Position as the subject of the email.