OPERATIONAL AUDITOR Operational Auditor will report to the Principal Auditor Operations and his/her duties and responsibilities shall include but not limited to the following and other duties as assigned to the personnel by the Principal Auditor.

RESPOSIBILITIES

• Operational Auditor, should perform their duties in accordance with the legislation in force in Nigeria, orders and internal rules of the AEDC, NERC regulations and directives as well as guidelines and recommendations given by the Audit Committee of AEDC, Board directors and Head of Internal Audit;
• Assisting Principal Auditor for Operation on compilation of the annual plan for operational audit based on the risk assessment factors in the company and based on the strategic priorities of the Company;
• Dedicated in team work to protect the interests of AEDC and raising efforts to eliminate negative phenomena related to: energy losses, misconducts and corruption, reading and billing efficiency, collection and disconnections, bill delivery and other processes related to commercial and network activities.
• Preparing reports for assigned audits, filing samples, statements and other evidences in case file;
• Performing audits with approval by Principal Auditor after the regular duty time, evening and night audits.
• Take written statements by the officials who are allegedly implicated in violations intentionally or by negligent, in order to grant the employees the possibility to give their explanations before the end of the report with findings and recommendations.
• Performs audits in the cases received from Regional SIS (revenue protection teams) and from HQ revenue protection department.
• Audit the plans and activities of Revenue Protection and SIS teams in all organizational levels.
• Working with Revenue Protection and SIS teams to perform sample audits in other important processes like meter reading, disconnection, bill delivery and other ongoing projects.