Officer, Internal Audit
Dangote Cement
Lagos, Lagos, NG
5d ago

Job Summary

  • To execute Audit plan according to professional standards and communicate all relevant findings especially critical or potentially significant ones.
  • Job Responsibilities

  • Analyse financial statements and document insights / finding / recommendations
  • Present findings / recommendations in an agreed format as determined by the Head of Audit
  • Adhere to key accounting and audit standards & principles in performing Audit tasks
  • Support Specialist Corporate Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
  • Engage in field survey to get required information on units / departments to be audited
  • Provide support in the review the capital and operational budget
  • Report on financial fraud and / or irregularities identified during audit and recommend remedial action
  • Conduct assessment on the operational procedures and processes of the organisation
  • Report on operational irregularities identified during audit and recommend remedial action
  • Requirements

    Educational Qualification

  • A first degree in Accounting or any related discipline
  • A master’s degree in Accounting would be an added advantage
  • Professional Qualification

  • Associate Membership of the following professional bodies is a Must : Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA)
  • Possession of additional certifications such as CISA, CITP, CISSP, CIPP, CRISC, CFE, etc would also be an added advantage
  • Desired Experience

  • 3 - 5 years’ Financial and Operational Audit work experience
  • Experience across multiple industries / markets e.g. Manufacturing, Energy, Utilities etcetera.
  • International work experience is an added advantage
  • Competence Requirements

  • Familiarity with common indicators of fraud and error
  • Healthy professional scepticism
  • Attention to detail and critical thinking
  • Investigation and analytical skills
  • Working knowledge of Accounting principles and standards
  • Working knowledge of financial reporting standards (local and international)
  • Excellent understanding and interpretation of financial statements
  • Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
  • Working industry knowledge e.g. Manufacturing, Energy, etc for specific business operations
  • Good knowledge of industry program policies, procedures, regulations and laws
  • Knowledge of SAP or other ERP systems
  • Benefits

  • Private Health Insurance
  • Paid Time Off
  • Training & Development
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