Internal Audit and Control Officer

Alkanes Petroleum & Gas Limited is an indigenous Petroleum Marketing Company based in Lagos, Nigeria and operates in the Downstream segment of the Oil & Gas Industry. We intermediate between Petroleum Refineries/Trading Companies and Petroleum Product Users in Sub-Saharan Africa. We also provide bulk petroleum product storage services in our modern Petroleum storage depot in Calabar, Nigeria.

We are recruiting to fill the position below:

Job Title: Internal Audit & Control Officer

Location: Lagos
Employment Type: Full Time

Main Responsibilities

• Determine internal audit and control scope and develop annual plans
• Design appropriate financial, physical and technical controls for the company.
• S/He designs and implements an audit plan for the company
• Responsible for the planning and conducting of routine and periodic audits and compliance, providing assurance on the effectiveness of risk management and control procedures.
• Maintain and improve on existing policies, processes, procedures and regulations for increase in efficiency and/or effectiveness of the internal control systems with a view to promoting good corporate governance towards achieving the organization’s mission and vision.
• Responsible for the development and implementation of an internal risk-based audit strategy and plan for the company.
• To maintain and improve on the organization’s risk management framework and monitor the risk maturity and ensure it is reflected in the strategy.
• S/he is to identify key risks to business objectives, evaluate and test controls in place to ensure that areas for improvement are identified and risks minimized.
• To monitor the effectiveness of established business control policies, processes and procedures and communicate identified weaknesses in controls management, and recommend workable solutions or review / update as appropriate
• To conduct periodic evaluation of business continuity and the disaster recovery processes.
• To conduct ad-hoc investigations and handle issues arising from audit exercises. To validate adequacy, integrity and reliability of data from source applications systems.
• Conduct follow up audits to monitor management’s interventions
• Prepare and present reports that reflect audit’s results and document process
• Analyze key information technology issues that have material impact on operational effectiveness
• Assess degree and advise on the requirements for compliance with laws, regulations and code of business practices.
• Any other duties that may be communicated by the Head of Internal Audit & Control.

Requirements and Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, or any related field
• He / She mustn’t be ICAN/ACA certified but must be in certain stages
• 1 - 3 years Proven experience in internal audit, risk management, or related field, preferably in the maritime industry.
• Strong understanding of internal control frameworks, audit methodologies, and regulatory requirements.
• Proficiency in conducting risk assessments, internal audits, and control testing procedures.
• Knowledge of accounting principles, financial reporting standards, and auditing techniques.
• Strong communication and interpersonal abilities, with the capacity to interact professionally and effectively with stakeholders at all levels.
• Detail-oriented with a focus on accuracy and thoroughness in work.
• Proficiency in Microsoft Office applications (e.g., Word, Excel, PowerPoint) and audit software tools.
• Commitment to integrity, ethics, and professionalism in all aspects of work.
• Adaptability and flexibility to navigate changing priorities and business needs.
• Strong project management skills, with the ability to plan, organize, and execute audit engagements within established timelines and budgets.
• Continuous learning mindset, with a commitment to staying updated on industry trends, regulations, and best practices in internal audit and risk management.

Application Closing Date
22nd August, 2025.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.

Job Type: Full-time

Application Deadline: 22/08/2025