Company Description
Sapele Power Plc is a leading Nigerian integrated energy company specializing in power generation. SPP operates Nigeria’s second largest power plant by installed capacity of 1020MW; capable of meeting the energy needs of around 750,000 homes at full capacity.
Job Title: Internal Audit Assistant
Job Description
Support the Internal Audit Manager to monitor and enforce internal control processes of Sapele Power Plc
Reliability of Financial Reporting and Informatio
Operational Effectiveness and Efficiencies
Regulatory compliance
Assist in business process review across the various units of Sapele Power Plc
Identify weakness of controls and processes and suggest solutions to mitigate the gaps identified
Monitor level of compliance to SPP’s processes and procedures
Prepare weekly exception report and monitor the processes of rectifying the exception noted.
Assist in the improvement of internal controls related to inventory management
Improve and manage inventory analysis report and produce monthly inventory valuation report
Participation in monthly stock count and reconciliation
Assist in monthly Payroll review and produce variance analysis report.
Ensure petty cash are managed in line with SPP’s policy and financial operation guidelines
Conduct cash count at a regular interval
Continuous review of payments and approval processes.
Sapele Power Plc is a leading Nigerian integrated energy company specializing in power generation. SPP operates Nigeria’s second largest power plant by installed capacity of 1020MW; capable of meeting the energy needs of around 750,000 homes at full capacity.
Job Title: Internal Audit Assistant
Job Description
Support the Internal Audit Manager to monitor and enforce internal control processes of Sapele Power Plc
Reliability of Financial Reporting and Informatio
Operational Effectiveness and Efficiencies
Regulatory compliance
Assist in business process review across the various units of Sapele Power Plc
Identify weakness of controls and processes and suggest solutions to mitigate the gaps identified
Monitor level of compliance to SPP’s processes and procedures
Prepare weekly exception report and monitor the processes of rectifying the exception noted.
Assist in the improvement of internal controls related to inventory management
Improve and manage inventory analysis report and produce monthly inventory valuation report
Participation in monthly stock count and reconciliation
Assist in monthly Payroll review and produce variance analysis report.
Ensure petty cash are managed in line with SPP’s policy and financial operation guidelines
Conduct cash count at a regular interval
Continuous review of payments and approval processes.
Job Qualification
BA, BSc, HND
Job Experience
3 years
Job Location
Delta
Job Category
Finance, Accounting, Audit
Method of Application
Qualified Candidates should forward CV and Application to recruitment@sapelepower.com specify the position applying for
Closing Date
26 February 2016
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Sapele Power Plc (Internal Audit Assistant)
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