Job Summary
The Internal Control Assistant Manager is responsible for overseeing and strengthening the internal control environment within Sunbeth Energies, Lagos. The role involves evaluating operational risks, ensuring compliance with company policies and regulatory standards, and implementing effective control mechanisms to mitigate financial, operational, and compliance risks. The Internal Control Asst Manager plays a crucial role in maintaining the integrity and reliability of financial and operational reporting.
Job Details
Perform regular reviews and assessments of the SEL internal controls, policies, and procedures related to Oil and Gas(Mainstream, Midsteam, Downstream and retail)
Identify and evaluate risks and develop risk mitigation plans in the areas of procurement, inventory management, logistics, and financial reporting.
Analyze data and report on findings to line manager in related to Sunbeth Energies Limited operations.
Monitor and evaluate the effectiveness of internal controls related to SEL, identify weaknesses, and recommend improvements.
Assist in developing and implementing internal control policies and procedures related SEL
Work with line manager and external auditors to provide necessary documentation and support for audits related SEL Operation.
Provide guidance and training to employees on internal control procedures and policies related SEL Operation.
Conduct investigations of suspected fraud or other irregularities related to all activities in SEL.
To carry out other job responsibilities that may be assigned by the TL/Head Internal Control.
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, Business, or a related field.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar qualification is a significant advantage.
Minimum of 7 years of experience in internal control, auditing, or risk management.
Experience in the Oil & gas sector is an added advantage.
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