Dangote Group is one of Nigeria’s most diversified business conglomerates with a hard – earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.
We are recruiting to fill the position below:
Job Title: Internal Audit Manager
Location: Lagos
Employment Type: Full Time
Job Summary
- We are looking for an Internal Audit Manager to join our team at Dangote Sugar Refinery Plc.
- The ideal candidate will be responsible for implementing the Internal Audit strategy at Dangote Sugar Refinery Plc.
- This includes conducting risk management assessments, preparing a risk-based annual audit plan, and also involve in the activities of the Internal Audit Department.
Job Roles (Duties & Responsibilities)
- Evaluate the risk management, control and governance processes regarding all Dangote Sugar Refinery’s activities and resources.
- Develop and execute a comprehensive audit programs that address the key operational, commercial and financial risks.
- Review and submit periodic audit activity/management reports on the DSR’s business activities.
- Implement all relevant aspects of the Internal Audit manual and ensure that the professional standards and work programs are adhered to.
- Evaluate the effectiveness and efficiency of Internal controls.
- Follow up with stakeholders on regular audits and ensure that all responses/evidence are documented and filed as appropriate.
- Ensure special reviews and investigations are performed in a conscientious manner incorporating careful application of professional standards.
- Developing testing methodologies to evaluate the adequacy of controls.
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts.
- Determine Internal Audit scope and develop plans for special assignment.
- Ensure timely completion and reporting of audit engagement in accordance with plan.
Competencies Required (Qualification & Experience)
- B.Sc. In Accounting, Finance and other related field
- Minimum of 8 years’ working experience in auditing, risk management, internal control.
- Must have professional accounting qualification e.g. (ACA or ACCA) CISA is added advantage.
- Strong knowledge of business processes preferably within a manufacturing company or big 4 Audit firm
- Strong background and experience with audit methodologies and techniques.
- Analytical skills
- Excellent Communication and presentation skills
- Articulate & Accountability skills
- Strong time management and organizational skills
- Prior success conducting external or internal audits
- Must be ethnically sound and upholds integrity and values of DSR
- Practical knowledge of office productivity tools (MS Office) and in-depth knowledge of SAP.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Leave a Reply