
Dangote Group
Process Auditor
Lagos
• Nigeria
Closed for applications

Dangote Group
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Profession (Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Construction,Customer support, client care,Design, arts,Electrical engineering,Engineering, architecture,Government, community development, public services,Human resources,Information technology, software development, data,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Medical, health,Project, program management,Research, academy,Sales, marketing, promotion,Security,Skilled, manual labor,Teaching, training,Telecommunications,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Mid-level)
Seniority (Accounting, finance, banking, insurance)
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Dangote Group
Manufacturing
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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