Dangote
Cement Plc is the largest quoted company in West Africa and the only Nigerian
company listed among Forbes Global
2000 Companies. The Company currently has several cement production plants in
Nigeria in addition to presence in 13 African countries
To consolidate its current strategic
expansion drive and as part of our growing vision, Dangote Cement Plc is
seeking to recruit candidates for the following vacant position in its Internal
Audit Team:
INTERNAL AUDIT OFFICER REF: DCP/IAO
RESPONSIBILITIES
Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
Assist in executing the company’s approved internal audit program across the country /region
Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval
Perform preliminary internal control evaluation as required.
www.currentjobs4naija.blogspot.com
Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
Assist in executing the company’s approved internal audit program across the country /region
Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval
Perform preliminary internal control evaluation as required.
www.currentjobs4naija.blogspot.com
Evaluate business process and relevant controls to identify areas of risk and
improvement opportunities
Identify key issues which may has arisen either through external changes, internal changes or new legislation
Gather and maintain repositories of key information required for audit exercise
Perform key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned
Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action
Perform special reviews requested by management and the statutory/Audit Committee
Develop first drafts of internal audit covering audit activities, findings and overall assessment of assigned control environment
Participate in follow –up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals
Reference and secure audit working papers, and maintain adequate back ups, promptly update all relevant databases and records after completion of audit tasks
Stay a— of up to date and improved audit methodology, procedures and techniques
Perform other tasks as assigned by the internal Audit Senior Officer
Identify key issues which may has arisen either through external changes, internal changes or new legislation
Gather and maintain repositories of key information required for audit exercise
Perform key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned
Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action
Perform special reviews requested by management and the statutory/Audit Committee
Develop first drafts of internal audit covering audit activities, findings and overall assessment of assigned control environment
Participate in follow –up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals
Reference and secure audit working papers, and maintain adequate back ups, promptly update all relevant databases and records after completion of audit tasks
Stay a— of up to date and improved audit methodology, procedures and techniques
Perform other tasks as assigned by the internal Audit Senior Officer
REQUIREMENTS
Bachelors degree or its equivalent in Accounting , Finance, Economics or a related discipline
Prior experience is not required, however, two (2) – three (3) years relevant work experience will be an added advantage
Relevant professional qualification e.g ICAN, CIA,CPA,CISA,CITP, CISSP, CIPP, CRISC, CFE etc would also be an added advantage
Bachelors degree or its equivalent in Accounting , Finance, Economics or a related discipline
Prior experience is not required, however, two (2) – three (3) years relevant work experience will be an added advantage
Relevant professional qualification e.g ICAN, CIA,CPA,CISA,CITP, CISSP, CIPP, CRISC, CFE etc would also be an added advantage
INTERNAL AUDIT SENIOR OFFICER REF:
DCP/IAS
RESPONSIBILITIES
Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
Provide supervision in the DCP’s approved internal audit program across the country/region
Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval
Coordinate the performance of preliminary internal control evaluation as required
Evaluate business process and relevant controls to identify areas of risk and improvement opportunities
Identify key issues which may has arisen either through external changes, internal changes or new legislation
Ensure repositories of key information required for audit exercises are properly gathered and maintained
Coordinate the performance of key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned
Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action
Perform special reviews requested by management and the statutory/Audit Committee.
www.currentjobs4naija.blogspot.com
Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
Provide supervision in the DCP’s approved internal audit program across the country/region
Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval
Coordinate the performance of preliminary internal control evaluation as required
Evaluate business process and relevant controls to identify areas of risk and improvement opportunities
Identify key issues which may has arisen either through external changes, internal changes or new legislation
Ensure repositories of key information required for audit exercises are properly gathered and maintained
Coordinate the performance of key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned
Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action
Perform special reviews requested by management and the statutory/Audit Committee.
www.currentjobs4naija.blogspot.com
Review draft internal audit reports for completeness and accuracy and
coordinate necessary updates
Conduct follow –up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals
Coordinate the opening and closing meetings on internal audit engagements
Monitor preparation and maintenance of work papers that adequately support audit conclusions and recommendations
Ensure audit working papers are accurately referenced and secured and maintain adequate back ups
Ensure the prompt update of all relevant databases and records after completion of audit tasks
Ensure that contents of audits files adequately supports the audit findings and conclusions reached
Stay a— of up to date and improved audit methodology, procedures and techniques
Perform other tasks as assigned by the Team lead
Conduct follow –up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals
Coordinate the opening and closing meetings on internal audit engagements
Monitor preparation and maintenance of work papers that adequately support audit conclusions and recommendations
Ensure audit working papers are accurately referenced and secured and maintain adequate back ups
Ensure the prompt update of all relevant databases and records after completion of audit tasks
Ensure that contents of audits files adequately supports the audit findings and conclusions reached
Stay a— of up to date and improved audit methodology, procedures and techniques
Perform other tasks as assigned by the Team lead
REQUIREMENTS
Bachelors degree or its equivalent in Accounting , Finance, Economics or a related discipline
Minimum of five (5) years relevant work experience, with at least one (1) year in a supervisory role
Relevant professional qualification e.g ICAN, CIA,CPA,CISA,CITP, CISSP, CIPP, CRISC, CFE etc would also be an added advantage
Bachelors degree or its equivalent in Accounting , Finance, Economics or a related discipline
Minimum of five (5) years relevant work experience, with at least one (1) year in a supervisory role
Relevant professional qualification e.g ICAN, CIA,CPA,CISA,CITP, CISSP, CIPP, CRISC, CFE etc would also be an added advantage
TEAM LEAD REF: DCP/TL
RESPONSIBILITIES
Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, all plant locations and very especially in those company offices, operations and locations in the northern states of the Republic of Nigeria
THEY WOULD ALSO:
Develop internal audit schedules for the unit and ensure optimal development of resources to priority audit areas, as well as, lead and conduct assigned audit exercises in line with professional and ethical standards
Ensure the implementation of the internal audit methodology
Exercise professional judgment to determine materiality of findings and adequacy/effectiveness of operational controls
Identify potential risk areas and internal control flaws during audits and make appropriate recommendations for corrective action
Conduct organization – wide financial and operational audits
Evaluate the risk management, control and governance processes regarding activities and resources, as well as the effectiveness and efficiency of internal controls in the assigned area
Conduct assessments of the company financial processes such as revenue collection, asset management, investments, international operations etc
Conduct organization-wide IT audits. www.currentjobs4naija.blogspot.com
Conduct IT project management reviews to ensure adequacy and implementation of controls
Perform routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in accordance with professional standards
Facilitate the evaluation of data controls, integrity checks, and audit trails of operational information systems
Conduct investigations into suspected fraudulent/sharp practices across the organisation and recommend appropriate actions
Conduct forensic adults and investigations into cases of frauds, losses and malpractices as required
Identify key fraud issues which may have arisen either through external changes, internal changes or new legislation
Oversee the collation and review of all reported cases of fraud from all aspects of the company operations
Stay a— of best practices, new trend s and developments in audit methodology, procedures and techniques
Periodically make proposals for the review of company policies and procedures or for the introduction of new policies
Perform other tasks as assigned by the Head, Internal Audit
Develop internal audit schedules for the unit and ensure optimal development of resources to priority audit areas, as well as, lead and conduct assigned audit exercises in line with professional and ethical standards
Ensure the implementation of the internal audit methodology
Exercise professional judgment to determine materiality of findings and adequacy/effectiveness of operational controls
Identify potential risk areas and internal control flaws during audits and make appropriate recommendations for corrective action
Conduct organization – wide financial and operational audits
Evaluate the risk management, control and governance processes regarding activities and resources, as well as the effectiveness and efficiency of internal controls in the assigned area
Conduct assessments of the company financial processes such as revenue collection, asset management, investments, international operations etc
Conduct organization-wide IT audits. www.currentjobs4naija.blogspot.com
Conduct IT project management reviews to ensure adequacy and implementation of controls
Perform routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in accordance with professional standards
Facilitate the evaluation of data controls, integrity checks, and audit trails of operational information systems
Conduct investigations into suspected fraudulent/sharp practices across the organisation and recommend appropriate actions
Conduct forensic adults and investigations into cases of frauds, losses and malpractices as required
Identify key fraud issues which may have arisen either through external changes, internal changes or new legislation
Oversee the collation and review of all reported cases of fraud from all aspects of the company operations
Stay a— of best practices, new trend s and developments in audit methodology, procedures and techniques
Periodically make proposals for the review of company policies and procedures or for the introduction of new policies
Perform other tasks as assigned by the Head, Internal Audit
REQUIREMENTS
Bachelors degree or its equivalent in Accounting , Finance or an IT-related discipline in addition to a post-graduate degree in a related field
Minimum of fifteen (15) years relevant work experience, with at least two (2) years in a middle management role
Relevant professional qualification such as CPA, CISA, CIA, CITP, CISSP, CIPP, CRTSC and CFE
Working knowledge of SOX principles and audit techniques as well as basic ERP systems
Bachelors degree or its equivalent in Accounting , Finance or an IT-related discipline in addition to a post-graduate degree in a related field
Minimum of fifteen (15) years relevant work experience, with at least two (2) years in a middle management role
Relevant professional qualification such as CPA, CISA, CIA, CITP, CISSP, CIPP, CRTSC and CFE
Working knowledge of SOX principles and audit techniques as well as basic ERP systems
TO APPLY
Interested and qualified candidates should send their CVs, cover letter, indicating position applied for to: careers@dangotecement.com
Interested and qualified candidates should send their CVs, cover letter, indicating position applied for to: careers@dangotecement.com
DUE DATE: 29 January, 2014
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