Internal Audit Analyst - Finance and Operations & ICOFR at Dangote

You'll be responsible for implementing the Audit plan while adhering to professional standards, and sharing all important findings with us, particularly those that are critical or could be significant.

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  

• Minimum of 3 years of Financial and Operational Audit work experience
• Big 4, Global corporate, or international work experience is a distinct advantage
• Experience across multiple industries/markets, e.g., Manufacturing, Energy, Utilities, etcetera. International work experience is an added advantage.
• Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
• Good communication and interpersonal skills.
• Attention to detail, critical thinking, and analytical skills