Accounting, finance, banking, insurance Jobs

3 jobs found

Dangote Group

Process Auditor

Lagos

Nigeria

British American Tobacco

Financial Manager

Nairobi

Kenya

Dangote Group

DCP Regional Internal Audit Leads - WACA , SEA

Lagos

Nigeria

Unga Holdings Limited

Plant Controller

Nairobi

Kenya

Closed for applications
Viju Industries Nigeria Limited

Financial Assistant (Female)

Ado-Odo

Nigeria

Closed for applications
Movit Products Limited

Cost Accountant

Kampala

Uganda

Closed for applications
Kenya Tea Development Agency

Head of Credit, Greenland Fedha Plc

Nairobi

Kenya

Closed for applications

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Seven Up Bottling Company

Operational Finance Manager

Lagos

Nigeria

Closed for applications
Dangote Group

Manufacturing

Process Auditor

Job details

Contract Type

Description

COMPETENCE REQUIREMENTS


  • Excellent organizing and prioritizing skills.
  • Ability to pay attention to detail and accuracy.
  • Information management skills.
  • Effective leadership and team management skills.
  • Problem analysis and problem-solving skills.
  • Teamwork and collaboration skills.
  • Professional integrity.
  • Ability to meet deadlines Proficiency.



QUALIFICATION/EXPERIENCE


  • B.sc/HND in Accounting or other related disciplines.
  • Minimum of 5-7 years managerial experience in Internal Audit function
  • ACA or its equivalent is a must.
  • CISA, CFE is added advantage


Responsibilities

  • Conduct follow-up activities to confirm adherence to audit recommendations
  • Conduct investigation of fraud/irregularities and other forms of non-compliance with policies & procedures.
  • Carry out revenue assurance audit functions.
  • Develop and update the audit program from time to time
  • Audit of computerized operations using, CAATs tools – Audit command Language (ACL).
  • Undertake periodic risk assessments of various departments and advise the Head, Internal Audit of potential internal control threats and recommend appropriate control measures.
  • Carry out any other duties that may be assigned by the Head, Internal Audit Department, from time to time.
  • Conduct audit of production processes, plant operations, and adherence to Standard Operating Procedures (SOPS)


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