INTERNAL AUDIT CLERK – PETROTRADE 128 views

VACANCY 

INTERNAL AUDIT CLERK

We are looking for qualified and motivated candidates for the position of Internal Audit Clerk in the Internal Audit department. The role supports the Internal Audit function by carrying out audit tests, reviewing system, financial and operational transactions, and assessing compliance with policies and procedures. The role assists the Internal Auditor in the assessment of the validity and efficiency of internal controls, and audit reporting.

Key Job Functions:

• Conduct audit tests on financial, operational, and compliance areas as assigned.
• Verify accuracy, completeness, and validity of transactions and records.
• Assist in identifying control weaknesses, risks, and irregularities.
• Carry out spot checks, reconciliations, and physical verifications of assets and inventories.
• Prepare clear and accurate working papers to support audit findings.
• Maintain proper documentation of audit procedures performed.
• Assist in drafting preliminary audit findings and recommendations for review.
• Review departmental activities to ensure compliance with company policies, procedures, and statutory requirements.
• Report instances of non-compliance, irregularities, or fraud indicators.
• Assist in monitoring implementation of audit recommendations.
• Contribute to the preparation of audit reports for submission to management.
• Participate in audit meetings and discussions with audited departments.
• Perform any other duties assigned to support the audit plan.

Requirements of the Job:

The successful candidate for this position should meet the following criteria:
• Degree in Forensic Auditing, Accounting or a related field.
• Studying towards a professional qualification such as ACCA, CIMA, CIA, or CIS will be an added advantage.
• At least 1–2 years’ experience in internal auditing, external auditing, or accounting.
• Good knowledge of auditing standards, internal controls, and basic risk management principles.
• Computer literacy with proficiency in MS Office (Excel, Word, PowerPoint).
• Experience with accounting/audit software is an advantage.