Dangote Cement Plc Is Hiring

Responsibilities

•     Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
•     Assist in executing the company’s approved internal audit program across the country /region
•     Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval
•     Perform preliminary internal control evaluation as required
•     Evaluate business process and relevant controls to identify areas of risk and improvement opportunities
•     Identify key issues which may has arisen either through external changes, internal changes or new legislation
•     Gather and maintain repositories of key information required for audit exercise
•     Perform key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned
•     Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action
•     Perform special reviews requested by management and the statutory/Audit Committee
•     Develop first drafts of internal audit covering audit activities, findings and overall assessment of assigned control environment
•     Participate in follow –up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals
•     Reference and secure audit working papers, and maintain adequate back ups, promptly update all relevant databases and records after completion of audit tasks
•     Stay abreast of up to date and improved audit methodology, procedures and techniques
•     Perform other tasks as assigned by the internal Audit Senior Officer

Requirements

•     Bachelors degree or its equivalent in Accounting , Finance, Economics or a related discipline
•     Prior experience is not required, however, two (2) – three (3) years relevant work experience will be an added advantage
•     Relevant professional qualification e.g ICAN, CIA,CPA,CISA,CITP, CISSP, CIPP, CRISC, CFE etc would also be an added advantage

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Responsibilities

•     Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
•     Provide supervision in the DCP’s approved internal audit program across the country/region
•     Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval
•     Coordinate the performance of preliminary internal control evaluation as required
•     Evaluate business process and relevant controls to identify areas of risk and improvement opportunities
•     Identify key issues which may has arisen either through external changes, internal changes or new legislation
•     Ensure repositories of key information required for audit exercises are properly gathered and maintained
•     Coordinate the performance of key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned
•     Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action
•     Perform special reviews requested by management and the statutory/Audit Committee
•     Review draft internal audit reports for completeness and accuracy and coordinate necessary updates
•     Conduct follow –up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals
•     Coordinate the opening and closing meetings on internal audit engagements
•     Monitor preparation and maintenance of work papers that adequately support audit conclusions and recommendations
•     Ensure audit working papers are accurately referenced and secured and maintain adequate back ups
•     Ensure the prompt update of all relevant databases and records after completion of audit tasks
•     Ensure that contents of audits files adequately supports the audit findings and conclusions reached
•     Stay abreast of up to date and improved audit methodology, procedures and techniques
•     Perform other tasks as assigned by the Team lead

Requirements

•     Bachelors degree or its equivalent in Accounting , Finance, Economics or a related discipline
•     Minimum of five (5) years relevant work experience, with at least one (1) year in a supervisory role
•     Relevant professional qualification e.g ICAN, CIA,CPA,CISA,CITP, CISSP, CIPP, CRISC, CFE etc would also be an added advantage

go to method of application »

Responsibilities
Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria

They would also:

•     Develop internal audit schedules for the unit and ensure optimal development of resources to priority audit areas, as well as, lead and conduct assigned audit exercises in line with professional and ethical standards
•     Ensure the implementation of the internal audit methodology
•     Exercise professional judgment to determine materiality of findings and adequacy/effectiveness of operational controls
•     Identify potential risk areas and internal control flaws during audits and make appropriate recommendations for corrective action
•     Conduct organization – wide financial and operational audits
•     Evaluate the risk management, control and governance processes regarding activities and resources, as well as the effectiveness and efficiency of internal controls in the assigned area
•     Conduct assessments of the company financial processes such as revenue collection, asset management, investments, international operations etc
•     Conduct organization-wide IT audits
•     Conduct IT project management reviews to ensure adequacy and implementation of controls
•     Perform routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in accordance with professional standards
•     Facilitate the evaluation of data controls, integrity checks, and audit trails of operational information systems
•     Conduct investigations into suspected fraudulent/sharp practices across the organisation and recommend appropriate actions
•     Conduct forensic adults and investigations into cases of frauds, losses and malpractices as required
•     Identify key fraud issues which may have arisen either through external changes, internal changes or new legislation
•     Oversee the collation and review of all reported cases of fraud from all aspects of the company operations
•     Stay abreast of best practices, new trend s and developments in audit methodology, procedures and techniques
•     Periodically make proposals for the review of company policies and procedures or for the introduction of new policies
•     Perform other tasks as assigned by the Head, Internal Audit

Requirements

•     Bachelors degree or its equivalent in Accounting , Finance or an IT-related discipline in addition to a post-graduate degree in a related field
•     Minimum of fifteen (15) years relevant work experience, with at least two (2) years in a middle management role
•     Relevant professional qualification such as CPA, CISA, CIA, CITP, CISSP, CIPP, CRTSC and CFE
•     Working knowledge of SOX principles and audit techniques as well as basic ERP systems