Senior Auditor at Matrix Energy Group

Matrix Energy Group is seeking a Senior Auditor in Lagos, Nigeria. The role involves executing internal audits, ensuring compliance with policies, and assessing financial processes. Responsibilities include reviewing payment vouchers, bank reconciliations, and general ledger accounts, as well as preparing audit reports and tracking findings. Candidates should have a Bachelor's degree in Accounting or Finance, 8-10 years of experience in the oil and gas industry, and relevant professional qualifications.
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# Senior Auditor at Matrix Energy Group

## Matrix Energy

## Accounting, Auditing & Finance

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Lagos Full Time Mining, Energy & Metals Confidential

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Experience Level: Mid level Experience Length: 8 years

### Job descriptions & requirements
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• Company:
• Location: Nigeria
• State:
• Job type: Full-Time
• Job category:

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.
• *We Are Recruiting To Fill The Position Below
• Job Title: Senior Auditor

Job Opening ID: MEL1167
• Location:* Lagos

Job type: Full-time
• Job Purpose
• The Senior Auditor is responsible for executing internal audit activities relating to the Matrix Finance and Accounts Unit, ensuring the adequacy and effectiveness of internal controls, accuracy of financial records, compliance with company policies, and adherence to regulatory requirements.
• The role involves reviewing financial processes, transactions, and systems, identifying risks, and following up on audit findings to ensure timely remediation.
• Responsibilities And Accountabilities
• Conduct detailed reviews of payment vouchers to ensure accuracy, authorization, and compliance with approved policies.
• Review monthly bank reconciliation statements and investigate reconciling items or anomalies.
• Review monthly stock reconciliation reports to ensure completeness and accuracy.
• Perform periodic reviews of general ledger (GL) accounts to ensure the integrity and accuracy of management accounts.
• Review prepayments and depreciation schedules to ensure timely and accurate updates in line with company policy.
• Review ERP processes, identify control gaps, and recommend process and system improvements.
• Support credit review and risk management activities by assessing exposure, controls, and compliance.
• Ensure timely and accurate rendition of taxes and other statutory obligations, in collaboration with relevant stakeholders.
• Monitor compliance with internal policies, regulatory requirements, and industry best practices.
• Prepare clear, concise audit reports highlighting findings, risks, and recommendations.
• Track and follow up on audit findings to ensure timely and adequate resolution of identified issues.
• Escalate unresolved issues and significant control weaknesses to the Group Head, IACD.
• Requirements

Required Skill and Experience
• Bachelor’s Degree in Accounting, Finance, or a related discipline with 8–10 years’ experience in the upstream oil and gas industry.
• ICAN, ACCA, or equivalent professional qualification is mandatory.
• CISA (Systems Audit) certification and prior audit experience within the upstream oil & gas sector is required.
• Strong working knowledge of internal controls, audit methodologies, and risk management practices.
• Proficiency in Microsoft Office tools, particularly Excel.
• Excellent analytical, investigative, and problem-solving skills.
• Application Closing Date

Not Specified.
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