The Dangote Group is one of the most diversified business conglomerates in Africa 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.
The Group's activities encompass:
Cement - Manufacturing / Importing
Sugar - Manufacturing ...
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Conduct financial and operational audits and special reviews, with a focus on supporting the Team Lead Internal Audit in assuring management and the Board of Compliance with policies and procedures, as well as the effectiveness of risk management processes and the control environment.
Job Responsibilities:
- Support the team lead in the development and monitoring execution of the Financial & Operational Audit Plan
- Ensure team members possess the 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 documenting 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 team lead, Unit MD, and the Audit Committee
- 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 Team lead.
- 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
Educational Qualification:
- B Sc. or HND in Accounting or any related discipline
- A MSc. in accounting or an MBA will be an added advantage
Professional Qualification:
Membership of the following professional bodies is required: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA)
Desired Experience and Competencies:
- Minimum of 7 years’ 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 understanding of Financial Controls.
- Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
- Familiarity with common indicators of fraud and error
- Working knowledge of accounting packages and systems, including SAP.
- Good communication and interpersonal skills.
- Attention to detail, critical thinking and analytical skills
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Responsible for implementing internal audit strategy at Dangote Cement Transport, Obajana This includes conducting risk assessments, preparing a risk-based internal audit plan, and supervising the execution of internal audit activities in the location.
Location:
Dangote Cement Transport, Obajana
Job Responsibilities:
- Responsible for planning, organising, and supervising the activities of the internal audit and providing quality assurance on work done by the audit teams.
- Assist the RHIA in the development of the company's internal audit plan and in developing and updating the audit universe.
- Prepare periodic internal audit activity reports and assist the RHIA in the compilation of BARCC and Executive Management reports.
- Work with audit teams to develop and execute internal audit engagement plans, comprehensive work programs, etc.
- Implement all aspects of the internal audit Policy manual and ensure that professional standards and programmes are adhered to.
- Provide oversight, direction, and supervision for the finance and operational audit teams, including reviewing engagement work papers, reports, and documentation for quality assurance.
- Follow up with stakeholders on regular audits to ensure that all responses/ evidence are documented and remediation of action plans from internal audit report recommendations.
- Ensure timely completion and reporting of audit engagement in accordance with the Plan.
- Aid in the delivery and development of the Group’s audit strategy, taking responsibility for the day-to-day management of the audit team and assisting with raising the profile and effectiveness of the audit function.
- Promote increased value and efficiency through propagating awareness of best practice within the Group Internal Audit Department; and work with the RHIA to ensure adequate personnel management of internal audit teams, including performance evaluation, identification of training needs, recommendations to the RHIA for training, skills, and resource requirements for the Location, e.t.c.
Educational Qualification:
- A first degree in Accounting or any related discipline
- A master’s degree in Accounting or an 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 and Competencies:
- Minimum 15 years of experience in Audit with excellent knowledge of internal control concepts, auditing techniques, and reporting.
- 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.
- Must have an in-depth understanding of internal auditing standards, responsibilities, code of ethics, and certification.
- Good knowledge of International Financial Reporting Standards (IFRS) and other applicable accounting standards.
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Conduct investigations, with a primary focus on supporting the Team lead and GCIA by providing assurance to management and the Board on fraud risk management, compliance with policies, procedures, and the effectiveness of the risk management process and the control environment.
Job Responsibilities:
- Support the team lead in planning, organising and supervising the activities of the DCP GIAD and providing quality assurance on work done by the investigation teams.
- Responsible for planning and conducting investigations on a timely basis in accordance with internal audit methodology.
- Assist the team lead in developing a comprehensive investigation plan for the Group as part of the annual internal audit Plan.
- Demonstrable experience in carrying out complex investigations, including evidence collection, analysis, interviewing techniques, and report writing/ communication.
- Coordinate whistleblowing awareness activities, including training local staff and management.
- Conducts investigations of whistleblowing cases and reports to the executive and the anti-fraud committee as may be requested by subsidiaries within the group.
- Maintain a dashboard for all reported WB cases and track the implementation of the investigation recommendations.
- Provide recommendations for enhancing controls that fail during investigations and ensure remediation by the end of the reporting period.
Educational Qualification:
- B Sc. or HND in Accounting or any related discipline
- A master’s degree in accounting or an MBA will be an added advantage
Professional Qualification:
Membership of any of the following professional bodies is required: Certified Institute of Auditors (CIA); Institute of Chartered Accountants of Nigeria (ICAN); Association of Certified Chartered Accountants (ACCA; Certified Public Accountants (CPA) or Certified Fraud Examiner (CFE)
Desired Experience and Competencies:
- Minimum of 7 years’ experience in investigations/ Forensics and Financial & Operational Audit work
- 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 understanding of Financial Controls.
- Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
- Familiarity with common indicators of fraud and error
- Working knowledge of accounting packages and systems, including SAP.
- Good communication and interpersonal skills.
- Healthy professional scepticism
- Attention to detail, critical thinking, and analytical skills
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Are you a passionate leader ready to make an impact in the cement industry? As the Cement Plant Director, you'll take the helm in steering one of our vital operations, enhancing efficiency, and promoting a culture of safety and sustainability. Your leadership will not only drive production but also inspire your team to push boundaries and achieve excellence!
What You'll Be Doing:
- Crafting innovative strategies to meet and exceed operational goals.
- Overseeing and fine-tuning plant operations, from production to logistics.
- Nurturing relationships with key stakeholders, including suppliers and regulators.
- Leading and empowering a dedicated plant management team.
- Analyzing performance metrics to optimize processes and enhance productivity.
- Championing adherence to safety, health, and environmental standards.
- Managing the plant budget effectively for maximum operational efficiency.
- Participating in strategic planning to propel business growth.
- Ensuring compliance with all company policies and procedures.
Requirements
What We're Looking For:
- A Bachelor's degree in Engineering, Business Administration, or a related field.
- A minimum of 30 years of impactful experience in plant management or a related field, especially in manufacturing.
- A proven track record of successfully leading large-scale operations.
- Exceptional leadership, communication, and interpersonal skills.
- Strong analytical skills with a knack for problem-solving and decision-making.
- A collaborative spirit to work with cross-functional teams.
- Deep understanding of safety, health, and environmental regulations.
- Proficiency in Microsoft Office Suite and other relevant technical software.
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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
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We are seeking to hire an IT Audit Specialist to bring expertise and experience to further enhance the company's Internal Audit function and contribute to achieving the company's vision.
Responsibilities
- Develop and implement IT audit plans, policies, and procedures.
- Conduct IT audits to assess the effectiveness of IT internal controls, risk management, and compliance with laws and regulations.
- Identify areas for improvement and make recommendations for corrective actions to IT management.
- Work with IT management to prioritize remediation efforts and monitor progress.
- Participate in system implementation and integration projects to ensure IT controls are adequately designed and implemented.
- Prepare audit reports and provide recommendations to IT audit management and senior leadership.
- Stay up-to-date with emerging trends and best practices in IT audit and related fields.
Requirements
- Bachelor's degree in the Information Technology, Data Sciences, Cybercrime Science, or related field.
- Minimum of 7 years of experience in IT audit, preferably in a Big 4 or similar consulting firm.
- CISA, CRISC, or other relevant professional certification.
- Strong knowledge of IT systems, applications, and infrastructure.
- Proven experience in IT auditing, risk assessment, and control design and testing.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong written and verbal communication skills.
go to method of application »
Conduct investigations, with a primary focus on supporting the Team lead and GCIA by providing assurance to management and the Board on fraud risk management, compliance with policies, procedures, and the effectiveness of the risk management process and the control environment.
Job Responsibilities:
- Support the team lead in planning, organising and supervising the activities of the DCP GIAD and providing quality assurance on work done by the investigation teams.
- Responsible for planning and conducting investigations on a timely basis in accordance with internal audit methodology.
- Assist the team lead in developing a comprehensive investigation plan for the Group as part of the annual internal audit Plan.
- Demonstrable experience in carrying out complex investigations, including evidence collection, analysis, interviewing techniques, and report writing/ communication.
- Coordinate whistleblowing awareness activities, including training local staff and management.
- Conducts investigations of whistleblowing cases and reports to the executive and the anti-fraud committee as may be requested by subsidiaries within the group.
- Maintain a dashboard for all reported WB cases and track the implementation of the investigation recommendations.
- Provide recommendations for enhancing controls that fail during investigations and ensure remediation by the end of the reporting period.
Requirements
Educational Qualification:
- B Sc. or HND in Accounting or any related discipline
- A master’s degree in accounting or an MBA will be an added advantage
Professional Qualification:
Membership of any of the following professional bodies is required: Certified Institute of Auditors (CIA); Institute of Chartered Accountants of Nigeria (ICAN); Association of Certified Chartered Accountants (ACCA; Certified Public Accountants (CPA) or Certified Fraud Examiner (CFE)
Desired Experience and Competencies:
- Minimum of 7 years’ experience in investigations/ Forensics and Financial & Operational Audit work
- 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 understanding of Financial Controls.
- Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
- Familiarity with common indicators of fraud and error
- Working knowledge of accounting packages and systems, including SAP.
- Good communication and interpersonal skills.
- Healthy professional scepticism
- Attention to detail, critical thinking, and analytical skills
go to method of application »
- Leadership role within the department
- Push in trucks from NPA and GDNL into the refinery.
- Direct vehicular Traffic within and outside the Refinery.
- Inspect trucks for delivery and ensure that all are safety compliant.
- Ensure drivers are wearing the correct PPE.
- Evacuation of finished sugar.
- Maintenance of GMP within the department
- Implantation of QMS, FSMS, FSSC, OHSAS and any other management system that will be in place in the future.
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- To ensure the quick Sharing of ETO to drivers coming to the refinery
- Ensure trucks with ETO gain access from the holding bay into the refinery
- Creating relationship with security personnel around Apapa for easy access of trucks into the refinery
- Work with security personnel to ensure that all truck drivers obey traffic rules and to avoid arrest.
- Post daily report of trucks availability and trucks situation report
- Help for quick recovery of trucks around refinery and Apapa area
- Report all trucks broken down cases to fleet officers and managers
- Ensure trucks are available and are well parked in and around refinery
- Ensure truck availability for effective utilization
- Daily provision of trucks from holding bay to the refinery for loading of Sugar
- Ensure daily 65 trucks get into the refinery
- Receives trucks on return from delivery point to the holding bay. Ensure appropriate quantities of trucks are available for push.
- Quick truck recovery of all arrested trucks around Apapa axis.
- To perform any other functions as may be directed by management.
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Support the plant management in the planning, coordination, and control of efficient operations and maintenance, execution of all plant equipment design, modification, erection, and commissioning activities. Management of all technical personnel and plant administration.
Tasks and Responsibilities
- Spares and Material Control for cost-effectiveness.
- Responsible for plant improvement activities.
- Outsourcing external professional services/support as approved by Management.
- Technical manpower planning and administration.
- Ensure compliance with ISO Standards and best practices.
- Support the Plant Directors in plant operations management.
Requirements
- BSc/B Eng. (Engineering)
- Minimum of 30 years relevant experience.
- Plant operation/maintenance skills. (Preferably in a Cement Plant).
- Possess management and administration skills.
- Excellent communication and analytical skills.
- Computer literate with proficiency in MS Office Suite.
- SAP literacy
Benefits
- Private Health Insurance
- Paid Time Off
- Training & Development
Method of Application
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