• Fresh Vacancy at Lafarge Cement

  • Posted on: 2 April, 2015 Deadline: 10 April, 2015
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  • Created in 1833, Lafarge group, headquartered in France, is the world leader in building materials, with top-ranking positions in three of its activities: No 1 worldwide in Cement, No 2 worldwide in Aggregates & Concrete, and No 3 worldwide in Gypsum.

    Senior Internal Auditor



    Business Unit    Aggregates and Concrete (A&C)
    Job Type    Permanent
    Location - Country    Nigeria
    Location - Town / City    Lagos

    Job Description   

    • Review and evaluate internal control systems for adequacy and effectiveness
    • Oversee audit and control functions
    • Develop strong working relationships with business partners
    • Develop and implement Audit plans to strengthen operations
    • Ensure compliance with the Group Internal Control Standard
    • Periodic reports of deliverables on the Internal Control Systems to the management through Head Internal Control and Audit
    • Ensure implementation of agreed audit recommendations
    • Coordinate and ensure implementation of management risk assessment
    • Carry out investigations as initiated by Head of Internal Control and Audit
    • Assist Head Internal Control and Audit in designing a strong audit program that would ensure an effective and efficient internal control system both in the business
    • Carry out audits as defined in the audit program
    • Follow up on the implementation of External Auditor’s recommendations both in the Plants and Head Office.
    • Regular and periodic reports to management through Head of Internal Control and Audit on internal controls and audit assignments as well as cases of investigation.
    • Participate in year-end stock and inventory assignments.

    Duties & Responsibilities   

    • Quality of testing and review (assessed by Audit Manager)
    • Process knowledge and value added contribution (assessed by BPO)
    • Comprehensive and detailed Audit reports (assessed by Audit Manager and CFO)
    • Effective implementation of Audit recommendations by BPO (Audit Ma

    Essential & Desirable Skills   

    • Financial Accounting
    • Strong analytic skills
    • Management Accounting
    • Financial Performance Analysis Tools and Techniques
    • Accounting Principles/GAAP
    • English Language
    • Technical and Commercial Processes
    • Operational Background – Plant
    • Heavy industry (Cement, Paper, Steel, Glass)
    • Engineering Bachleors Degree
    • Companies Policies and Procedures
    • Group Internal Control Standards
    • Good Presentation Skills
    • MS Productivity Package (Excel, word, PPT)
    • Numerate and Good Reporting Skills
    • Experience in use of ERP Systems especially JDEdwards.
    • Developed Analytic Qualities

    Method of Application

    Interested and suitably qualified candidates should click here to apply online.

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