Junior Audit Clerk

Key Responsibility Areas

• Carry out periodical and ongoing internal audit checks and verifications of all records, documents and systems to ensure compliance with established accounting Standard, procedures and internal control.
• Conduct internal audit of the various operating system activities to ensure the following:
• Accuracy of input and output data to the related reports
• Adequacy of computer application and general controls.
• Conduct surprise cash count and the monitoring of the fuel dips at the various locations.
• Assist with the verification of the Company’s Assets.
• Assist with the retrieving of data from CIS, Oracle and Prepaid, prepare and run reports as requested
• File all documents and reports for future references.
• Attend training courses conducted by the Internal Audit Division or the company.
• Take instructions as to the manner in which audit should be conducted.
• Maintain confidentiality of all information arising out of each audit, and all matters within the Internal Audit Division.
• Require to carry out audits at various GPL locations (at short notice).
• Must be professional in your conduct.
• Practice safe work habits to ensure safety.
• Perform other duties that may be assigned to you within the scope of your employment, from an Authorized Officer.

COMPETENCY PROFILE:

• Good Interpersonal Skill
• Must be able to use logic and reasoning to solve problems
• Ability to do critical thinking
• Proficient in Microsoft Word, Excel
• Must have mathematical abilities
• Ability to establish and maintain good working relationship
• Excellent interpersonal and customer oriented skills
• Ability to proof read giving attention to details

Required Qualifications and Experience

• Five (5) subjects C.X.C. inclusive of Mathematics and English Language Grades(I-II) and Certificate Accounting Technician (CAT) level II or its’ equivalent with at least one (1) year related audit experience.