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Lubes Audit Officer

Job Description - Lubes Audit Officer

JOB SUMMARY

The Lubes Audit Officer is responsible for
ensuring timely and accurate fund confirmation, stock monitoring, product
verification, and proper documentation of all lube -related activities. The role
supports operational efficiency by coordinating with Finance, Sales, and
Operations to maintain accuracy, compliance, and seamless depot processes at the Lubricants maufacturing plant.






RESPONSIBILITIES
AND ACCOUNTABILITIES


Financial Operations
  • Confirm funds received from the Finance Department
    in real -time to support loading and product dispatch.

  • Review of loading tickets and customers’ balances
  • Review and validate refund requests from the Sales
    Department to ensure correctness and compliance.

  • Pre and Post payments review and verification of
    expense requests.

  • Carry out end -of -month cash count in line with
    audit and internal control procedures.


Stock &
Inventory Management

  • Monitor raw material and finished goods stock
    levels daily and report variances promptly.

  • Review, validate and monitor store request and raw
    material consumption.

  • Production batch review and monitoring (base oil
    and addictive ratio and batch traceability control).

  • Conduct physical verification of purchased materials/items
    to confirm quantity, quality, and compliance.

  • Review and document cargo received from suppliers,
    ensuring consistency with expected volumes.

  • Security truck -in and truck -out review.
  • Perform end -of -month product and tank dipping to
    reconcile physical stock with system records.


Equipment
Maintenance & Technical Support.

  • Monitoring of AGO receipt and consumption at the
    factory.

  • Respond to factory -related issues and escalate them
    as necessary.

  • Verify and monitor maintenance activities within
    the factory to ensure value for money.

  • Liaise with the Maintenance Department on
    technical/maintenance issues relating to the factory machines.


Reporting
& Documentation

  • Prepare and submit monthly reports detailing key
    operational activities at the factory.

  • Provide timely reports and updates to the Line
    Manager and relevant departments.

Compliance

  • Ensure compliance with internal control processes,
    SOPs, and audit standards.

  • Perform any other duties assigned by the Line
    Manager to support smooth depot operations.

 



Requirements

QUALIFICATION
AND SKILL REQUIREMENTS

  • Bachelor's
    degree in Finance, Accounting, or a related field.

  • Professional
    qualification such as ACCA/ICAN or equivalent - completed or in progress

  • 1 -3 years of experience in audit roles within the oil and gas, retail
    manufacturing, or FMCG sectors.

  • Strong
    understanding of inventory management skills.

  • Analytical
    mindset with the ability to detect anomalies. 

  • Proficiency
    in ERP systems and Excel

  • High
    attention to detail and strong reconciliation skills

  • Ability
    to work in a fast -paced, operational environment

  • Good
    stakeholder management (operations, factory staff, commercial teams)



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