Finance Intern

FINANCE
INTERN

Location: Lagos,
Nigeria
Employment Type: Internship

VURIN
Ltd. – Where Significance Meets Opportunity!

VURIN
Ltd. is a dynamic and forward-thinking organization committed to making a
significant impact across the energy industry. Recognized as a Great Place to
Work, we are intentional about building a culture that attracts, develops, and
retains top talent. Our
culture is built on empowerment, collaboration, integrity, and a relentless
pursuit of excellence, creating an environment where people are encouraged to
learn, contribute, and grow.

About the
Role

The Finance
Intern will work closely with the Finance team to support the day-to-day
financial operations of the organization. The role provides hands-on exposure
to key accounting and finance processes, including bank reconciliations,
imprest review and retirement, expense and invoice workflows, invoice posting,
and payroll-related postings .

The
successful candidate will contribute to maintaining accurate financial records,
ensuring proper documentation and compliance with internal policies and
statutory requirements, and supporting efficient financial processes and
reporting.

This is
an opportunity to gain practical experience in a structured corporate finance
environment while developing a strong understanding of financial controls,
accounting processes, and the financial operations of an organization within
the energy sector.

Key
Responsibilities

1.
Imprest Retirement & Review

- Assist with the review and retirement of imprests
submitted by employees.
- Verify that expenses are accurate, complete,
properly supported, and compliant with applicable policies and procedures.
- Identify discrepancies, missing documentation, or
policy exceptions and escalate them appropriately.
- Maintain proper records of reviewed and retired
imprests.

2. Bank
Reconciliation

- Prepare and regularly update bank reconciliation
schedules.
- Compare bank statements with internal financial
records to identify and resolve discrepancies.
- Ensure reconciliation items are properly
investigated, documented, and followed up.
- Maintain accurate and up-to-date reconciliation
records for review.

3.
Expense & Invoice Workflows

- Manage and process workflows relating to expenses
and invoices.
- Review submissions for completeness and ensure
the required approvals are obtained.
- Verify supporting documentation and ensure
transactions comply with established processes.
- Maintain proper documentation and records of
processed transactions.

4.
Invoice Posting

- Post approved invoices accurately and promptly
into the accounting system.
- Ensure invoices are correctly coded and recorded
in the appropriate accounts.
- Review entries for completeness and accuracy
before posting.
- Support the timely and accurate maintenance of
accounting records.

5.
Payroll-Related Postings

- Assist with payroll-related accounting postings
and provisions, including ITF, NSITF, and Pension .
- Ensure payroll-related entries are accurately
recorded and properly documented.
- Support compliance with applicable statutory
requirements and internal procedures.
- Assist with resolving discrepancies relating to
payroll postings where required.

Key
Performance Indicators (KPIs)

Performance
in the role will be measured by:

- Accuracy and timeliness of bank reconciliation
schedules.
- Efficient review and retirement of imprests, with
minimal errors or policy breaches.
- Timely processing and proper documentation of
expense and invoice workflows.
- Correct and prompt posting of approved invoices
into the accounting system.
- Accuracy and compliance of payroll-related
postings, including ITF, NSITF, and Pension.
- Proper organization, completeness, and
availability of financial documentation for audits and reviews.

Requirements

What
We’re Looking For

Education

- Bachelor’s degree in Accounting, Finance,
Economics, Business Administration, or a related field.
- Professional accounting certification such as ACCA,
ICAN, or equivalent is an added advantage.

Experience

- 1–3 years of relevant experience in
accounting, finance, or related functions.

Knowledge
& Skills

- Good understanding of basic accounting
principles, financial reporting, and bookkeeping practices.
- Basic knowledge of bank reconciliation, invoice
processing, and payroll processes.
- Strong analytical, problem-solving, and
decision-making abilities.
- Proficiency in accounting software, Microsoft
Excel, and other financial management tools.
- Strong attention to detail and accuracy,
particularly when handling financial information and documentation.
- Effective communication and reporting skills.
- Ability to collaborate, coordinate, and work
effectively with team members.
- High level of integrity, accountability, and
confidentiality when handling financial information.

Benefits

What We
Offer

- Competitive salary and benefits.
- Opportunity to work on high-impact projects
across the oil and gas value chain.
- Professional training and career development
opportunities.
- A collaborative work environment that values
integrity, excellence, and continuous improvement.
- Practical exposure to core finance and accounting
processes within a dynamic energy services organization.

Join
VURIN

At VURIN,
we believe every role contributes to something significant. As a Finance
Intern, you will have the opportunity to learn, contribute, build practical
finance experience, and grow alongside a team committed to delivering
excellence.