Dangote Group Assistant General Manager, Internal Audit Jobs in Nigeria

Dangote Group Assistant General Manager, Internal Audit Jobs in Nigeria

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.

Location: Okpella, Edo

Employment Type: Full Time

Job Summary

Ensure the implementation of effective controls in all business processes, operations and systems, to ensure transparency and promote good corporate governance.

Job Responsibilities

Manage the development and monitor execution of the Financial & Operational Audit Plan.

Ensure team members possess required skills to conduct financial audits

Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and procedures

Evaluate financial records and establish risk based audit programs

Review and validate the financial & operational audit report prepared by the team

Make recommendations to enhance the internal control system

Perform and Manage ad hoc or special audit assignments, investigations as instructed by the Group Head of Audit

Ensure full utilization of Audit tools throughout the audit assignments

Oversee and manage the work of the financial and operational audit analysts

Communicate the results, findings and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the SBU Head of Audit.

Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics.

Perform peer quality reviews as requested by the Deputy Group Head

Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score.

Perform and Manage ad hoc or special audit assignments and investigations

Identify training needs of direct reports and recommend training courses/programs

Work with process owners to review management’s response to external audit management letter recommendations; monitor progress on plans

to address them and perform follow-up.

Assist in the internal audit engagement planning process

Provide leadership to the analysts in the validation of financial statements

Ensure improvement in the efficiency and effectiveness of internal operations of the organisation.

Requirements

Educational Qualification

A First Degree in Accounting or any related discipline

A Master’s Degree in Accounting is or MBA would be an added advantage.

Professional Qualification

Minimum of Associate Level 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).

Desired Experience

19 - 21 years’ Financial and Operational Audit work experience

Minimum of 5 years’ experience with a top-tier Audit firm

Big 4, Global corporate or international work experience is a distinct advantage

Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities, etc.

Benefits

Private Health Insurance

Paid Time Off

Training & Development.

Application Closing Date
Not Specified.

How to Apply

For more information and job application details, see: Dangote Group Assistant General Manager, Internal Audit Jobs in Nigeria

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