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  • Posted: Sep 22, 2022
    Deadline: Not specified
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    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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    Assistant General Manager, Internal Audit

    Description

    Job Summary:

    • To provide leadership to the analysts in the validation of financial statements
    • To ensure improvement in the efficiency and effectiveness of internal operations of the organisation

    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

    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

    • Minimum of 10 - 15 years’ Financial and Operational Audit work experience
    • Minimum of 5 years’ experience with a top-tier Audit firm
    • Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage

    Benefits

    • Private Health Insurance
    • Paid Time Off
    • Training & Development

    go to method of application »

    Officer, Internal Audit

    Description

    Job Summary:

    • To 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 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

    • 3 - 5 years’ Financial and Operational Audit work experience
    • Experience across multiple industries/ markets e.g. Manufacturing, Energy, Utilities etcetera.
    • International work experience is an added advantage

    Competence Requirements

    • Familiarity with common indicators of fraud and error
    • Healthy professional scepticism
    • Attention to detail and critical thinking
    • Investigation and analytical skills
    • Working knowledge of Accounting principles and standards
    • Working knowledge of financial reporting standards (local and international)
    • Excellent understanding and interpretation of financial statements
    • Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
    • Working industry knowledge e.g. Manufacturing, Energy, etc for specific business operations
    • Good knowledge of industry program policies, procedures, regulations and laws
    • Knowledge of SAP or other ERP systems

    Benefits

    • Private Health Insurance
    • Paid Time Off
    • Training & Development

    go to method of application »

    Checker, Packing Plant - Cement

    Description

    Job Summary

    • Receiving ATC and cross check trucks after loading (Loaded as per ATC or not)

    Key Duties and Responsibilities

    • Attach cement bags to roto packer which discharges cement.
    • Responsible for counting number of bags loaded in the truck, it should not be more than ATC quantity.
    • Reporting of any abnormality observed with loading machine or trucks.
    • Ensure proper housekeeping of all loading bags.
    • Accounting and reporting of damage bags by auto Loader / Trucks.
    • Ensure immediate replacement of trucks to be loaded.

    Requirements

    • Trade test II/WASC/GCE/SSCE+10Years
    • Minimum of two (2) years relevant work experience
    • Skills and Competencies
    • Basic knowledge of cement production process
    • Good knowledge of the cement packing machines/functions and procedures
    • Working knowledge of the cement packing machines/ functions and procedures
    • Good relationship management skills Good numerical skills

    Benefits

    • Private Health Insurance
    • Paid time off
    • Training and Development

    Method of Application

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