Deputy Manager, Ops Financial Audit at Dangote

• In this role, you will 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 SBU 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.
• 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.
• 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 the Specialist SBU 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.
• 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 is or MBA would be an added advantage.

Professional Qualification:

• 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).
• IT related certification such as CISA is an added advantage.

Desired Experience:

• Minimum of 15 years of Financial and Operational Audit work experience
• Knowledge of International Financial Reporting Standards (IFRS) is an added advantage.
• Audit experience in any of the following industries/markets: Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage.