Dangote Group

Manufacturing

Process Auditor

Closed for applications
Job details

Contract Type

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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