PRINCIPAL AUDITOR- OPERATIONS Principal Auditor- Operations will report to the Chief Internal Auditor and his/her duties and responsibilities shall include but not limited to the following and other duties as assigned to the personnel by the Chief Internal Auditor.

RESPOSIBILITIES

• Principal Auditor for Operation, 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.
• Compilation of annual plan for operational audit based on the risk assessment factors in the company and based on the strategic priorities of the Company.
• Organizes the work of employees under of his/her supervision in order 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.
• Preparation of monthly, quarterly and annual reports for Head of Internal Audit and Audit Committee about the work and results of operational audit.
• Assessment of Operational Audit Staff on quarterly basis and give recommendations based on the evaluation to the head of internal audit.
• Organizing audits after the regular duty time, evening and night audits.
• Take or advice auditors to take written interview 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.
• Receives the reports 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.
• Organize audits to ensure that revenue protection teams in HQ, and SIS teams in regional and area level are working based on the plans, targets and quality as it is required.
• Receives and audit all misconduct cases found by Revenue Protection and SIS teams during their work in the field.
• Use Revenue Protection and SIS teams to perform sample audits in other important processes like meter reading, disconnection, bill delivery and other ongoing projects.