There is a new job vacancy for Internal Audit Specialist At Dangote Industries Limited.
Job Summary
- Supervise internal audit activities
- ensure effectiveness of operations to provide assurance to the Board and management on alignment of overall structures
Responsibilities:
- Provide supervision in the execution of DCP’s approved internal audit program across the country/ region.
- Assist in planning assigned internal audit engagements and review first drafts of information and resource requirements for approval.
- Coordinate the performance of preliminary internal control evaluation as required.
- Evaluate business processes and relevant controls to identify areas of risk and improvement opportunities.
- Identify key issues which may have arisen either through external changes, internal changes or new legislation.
- Ensure repositories of key information required for audit exercises are properly gathered and maintained.
- Coordinate the performance of key audit activities in respect of financial and operational processes, IT audit and/ or fraud and investigation as assigned.
- Assist in the identification of potential risk areas and internal control flaws in the course of audits and make appropriate recommendations for corrective action.
- Perform special reviews requested by management and the Statutory Audit Committee.
- Conduct follow-up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals.
- Coordinate the opening and closing meetings on internal audit engagements.
- Monitor preparation and maintenance of work papers that adequately support audit conclusions and recommendations.
- Ensure audit working papers are accurately referenced and secured and maintain adequate back-ups.
- Ensure the prompt update of all relevant databases and records after completion of audit tasks.
- Ensure that contents of audit files adequately support the audit findings and conclusions reached.
- Stay abreast of up-to-date and improved audit methodology, procedures and techniques.
Requirements
- Effective reputation management
- Good report writing skills.
- Good supervisory skills.
- High sense of responsibility, accountability and dependability.
- Basic knowledge of ERP systems and other office support tools/ applications.
- Effective crises management
Education & Work Experience
- Bachelor’s degree in Accounting, Finance, Economics.
- Post graduate degree in Business Administration.
- Membership of any professional bodies will be an advantage.
- Minimum of Six (6) years relevant work experience.
- Strong knowledge of cement business and related (Manufacturing) businesses.
- Deep understanding of media Relations, including media categories.
- Sound knowledge of:
- Generally Accepted Accounting Principles (GAAP)
- Accounting and financial reporting requirements of regulatory agencies (SEC, state regulatory bodies, etc.)
- Compliance and reporting requirements of applicable tax authorities (IRS, national and local).
- Good knowledge of business processes within a manufacturing company.
- Sound knowledge of:
- Generally Accepted Accounting Principles (GAAP)
- Accounting and financial reporting requirements of regulatory agencies (SEC, state regulatory bodies, etc.)
- Compliance and reporting requirements of applicable tax authorities (IRS, national and local).
- Good knowledge of business processes within a manufacturing company, particularly cement
- Excellent written and oral communication skills.
- Excellent interpersonal skills.
Benefits
- Private health insurance
- Provident Fund
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