Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jul 18, 2014
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    The United Cement Company of Nigeria Ltd (UniCem) is a private company whose core business is the manufacturing and supply of high quality cement to its core markets of the South-South and South-East regions of Nigeria. UniCem was established in 2002 after acquiring the assets of old Calabar Cement Company (Calcemco). On establishing UniCem, a 2.5mmt per ...
    Read more about this company

     

    Senior Internal Auditor

    MAJOR ACCOUNTABILITIES AND ACTIVITIES:

      1. Perform periodic risk assessments of the company’s business environment
      2. Review the adequacy and effectiveness of the organisation’s system of internal control and the quality of performance in carrying out assigned responsibilities at least once every year.
      3. Assist with preparation of annual audit plan to ensure effective and efficient conduct of audit execution
      4. Hold pre-audit meetings based on audit time table and agreed ad-hoc with HIC&A
      5. Conduct routine audits according to annual audit plan to ensure compliance to management policies and procedures.
      6. Review the set procedures to ensure adequacy, relevance, and completeness.
      7. Review, evaluate, and update audit program for each audit job assigned.
      8. Report of any material misuse of funds, embezzlement or other acts of fraud, and obtain response from persons concerned with issue identified.
      9. Generate report and ensure that they are dispatched to various relevant recipients.
      10. Assist with review of new procedures and policy to conform to best practice.
      11. Decide on job allocation for team members (where necessary) and decide on the high risk areas.

    EDUCATION/QUALIFICATION/EXPERIENCE:

    • BSc./HND in Business Related, Legal or Engineering Field, ACA/ACCA/CPA OR Equivalent.
    • MSc or MBA in Business Management, CIA, CISA or CFE would be an additional advantage.
    • A minimum of 5 years’ experience in Finance and Audit, Two (2) of which must be with reputable Audit Firm.
    • Professional Experience in one of the BIG FOUR (Deliotte, KPMG, PWC, EY) is an added advantage.

    COMPETENCIES/BEHAVIOURAL REQUIREMENTS:

    • Planning and Organizing
    • Principles and Values
    • Analytical and Decision-Making
    • Personal Qualities – Drive and Resilience

    Method of Application

    Click here to apply for the Senior Internal Auditor position

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at United Cement Company of Niger... Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail