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Seniority (Accounting, finance, banking, insurance)
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Dangote Group
Manufacturing
Description
Requirements
- 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
- Carry out routine audits of various departments of NASCON (Head Office and other Plants).
- 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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