Finance Intern
AI summary
VURIN Group is hiring a Finance Intern to support day-to-day financial operations including bank reconciliations, imprest review and retirement, expense and invoice workflows, invoice posting, and payroll-related postings. The role offers hands-on exposure to accounting and finance processes within the energy sector, focusing on accurate records, documentation, and compliance with internal policies and statutory requirements.
- Hands-on exposure to core accounting and finance processes
- Covers bank reconciliations, imprests, invoices, and payroll postings
- Structured corporate finance role in the energy sector
- Requires bachelor's degree in Accounting, Finance, or related field
- ACCA, ICAN, or equivalent certification is an added advantage
- 1–3 years of relevant experience required
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required1+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Internship contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Finance Intern evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to VURIN Group and the role in Not specified.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Finance Intern role in internship, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research VURIN Group before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
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.
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.
Check how your CV aligns with this job
Method of Application
- Interested and qualified? Go to
- VURIN Group on vuringroup.zohorecruit.com
- to apply
- Build your CV for free.
- Download in different templates.
Key Responsibilities
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
1–3 years of relevant