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Dangote Group
Internal Audit Manager
Apapa
• Nigeria
Closed for applications
Profession (Manufacturing)
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Engineering, architecture,Human resources,Information technology, software development, data,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Sales, marketing, promotion,Security,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance)
Banking, microfinance, insurance,Construction, renovation, maintenance,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Financial Services,Human resources, talent development, recruiting,Manufacturing,Restaurant, hospitality, travel,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Manufacturing)
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Dangote Group
Manufacturing
Description
Education & Experience
- B.Sc. in Accounting, Finance, or related field.
- Minimum of 8 years’ experience in auditing, risk management, and internal control.
- Professional accounting qualification (ACA or ACCA) required; CISA is an added advantage.
- Experience working with FMCGs is an added advantage.
Requirements
- Knowledge of Nigerian regulatory frameworks (e.g., industry-specific compliance requirements).
- Experience with data analytics tools, for audit to enhance risk-based auditing and fraud detection.
- Understanding of cybersecurity risks and IT audit principles, given the increasing digitalization of operations.
- Familiarity with ESG (Environmental, Social, and Governance) compliance and sustainability reporting standards.
- Ability to identify and mitigate emerging risks
- Strong stakeholder management and communication skills for engaging with senior leadership and regulatory bodies.
- Continuous improvement mindset with capacity to drive automation and digital transformation in audit processes.
Responsibilities
- Evaluate risk management, control, and governance processes across all DSR activities and resources.
- Review and submit periodic audit activity and management reports on DSR’s business operations.
- Implement all relevant aspects of the Internal Audit Manual, ensuring adherence to professional standards and work programs.
- Assess the effectiveness and efficiency of internal controls and recommend improvements.
- Follow up on audit findings with stakeholders, ensuring responses and evidence are documented appropriately.
- Conduct special reviews and investigations in line with professional standards.
- Develop testing methodologies to evaluate control adequacy.
- Analyze accounting documentation, reports, data, and flowcharts for audit purposes.
- Determine audit scope and develop plans for special assignments.
- Ensure timely completion and reporting of audit engagements in accordance with the approved plan.
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