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Seniority (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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