• Jobs At Cement Company Of Northern Nigeria PLC

  • Posted on: 17 September, 2013 Deadline: 1 October, 2013
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  • Cement Company of Northern Nigeria PIc (CCNN) is a public quoted company engaged in the manufacture and sale of Portland Cement. Its Head Office andfactory are located at Kalambaina Road, Sokoto. The company is looking for experienced and qualified candidate to fill-in the available position below.

    Head, Internal Audit

     

    Qualification and Work experience:
        •             First Degree in Finance, Accounting or Related field, with minimum 12 -15 years of
        experience in manufacturing industry preferably a Cement Company.
        •             Additional qualification and Professional Certification in Finance, Audit or Risk
        Management will be an added advantage
        • Exposure to Risk based audit & audit tools will be added advantage

    Duties/Responsibilities:
        •             Lead the function and be responsible for defining and review of the scope of Intemal
        Audits for the organisation.
        •             Planning, organising and carrying out the Internal Audit function including the
        preparation of an Audit Plan fulfilling the responsibility of the Section, scheduling
        and assigning work and estimating resource needs.
        •             Working closely with all Functions within the Company for defining Audit
        Calendar, Scope, Coverage and Successful Completion of Internal Audits Reports,
        and Follow ups.
        •             Reviews Compliance Audits, Special Assignments from the Audit Committee and
        Top Management Committee with respect to risks assessment and risk prevention,
        corporate and statutory compliance and review compliance of Standard Operating
        Procedures (SOP) and amend them from time to time in line with business and
        legislation changes.
        •             Ensuring' Audit Reviews and Audit Reports are followed up to confirm
        implementation progress and report upon non-compliance with Audit
        recommendations
        •             Timely Reporting to both the Audit Committee and Management on the policies,
        programmes and activities of the Section.
        •             Co-ordinating coverage with the team and senior personnel, Business Unit Heads
        and ensuring well briefing on areas of concern
        •             Making recommendations on the systems and procedures being reviewed, reporting
        on the findings and recommendations and monitoring Management's response and
        implementation
        •             Reviewing and reporting on the accuracy, timeliness and relevance of the financial
        and other information that is provided for Management
        •             Working with Management to ensure a system is in place which ensures. that all
        major risks are identified and analysed, regularly and periodically and risk
        prevention mechanisms installed across the business activities the Company and
        safeguarding liabilities of Promoters, the Board and Management for risk.
        •             Providing both Top Management Committee and the Audit Committee viJl1i;'in
        opinion on the internal controls and updating information on various legislative
        changes and impact on the business activities of the group.
        •             Liaise with internal and external auditors and provide support, Training and
        development of Audit Staff and subordinates

    Method of Application

    ANY Interested Qualified Applicants Should Forward Their CV To altine.wali@sokotocement.com Submission of CV s closes Two Weeks from the Date of This Advert.

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