Senior Officer, Internal Audit at Dangote

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
41727
Job Views
100

Job 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



  • 4 - 6 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 skepticism

  • 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


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