Job Summary:
At Dangote Cement Plc, we are seeking a friendly and experienced Manager, Ops Financial Audit to join our team.
In this role, you will execute audit plan according to professional standards and communicate all relevant findings especially critical or potentially significant ones.
Job Responsibilities
- Analyse financial statements and document insights / finding / recommendations.
- Present findings/recommendations in an agreed format as determined by the Head of Audit.
- Adhere to key accounting and audit standards amp; principles in performing Audit tasks.
- Support Specialist SBU Control in ensuring the objective of the audit team is achieved in a timely manner and within budget.
- Engage in field survey to get required information on units/departments to be audited.
- Review the capital and operational budget.
- Report on financial fraud and/or irregularities identified during audit and recommend remedial action.
- Conduct assessment on the operational procedures and processes of the organisation.
- Present findings/recommendations in an agreed format as determined by the Head of Audit.
- Adhere to key accounting and audit standards amp; principles in performing Audit tasks.
- Support the Specialist SBU Control in ensuring the objective of the audit team is achieved in a timely manner and within budget.
- Engage in field survey to get required information on units/departments to be audited.
- Report on operational irregularities identified during audit and recommend remedial action.
Requirements
Educational Qualification:
- A first degree in Accounting or any related discipline
- A master's degree in Accounting is or MBA would be an added advantage.
Professional Qualification:
- Membership of the following professional bodies is a MUST: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA).
- IT related certification such as CISA is an added advantage.
Desired Experience:
- Minimum of 15 years of Financial and Operational Audit work experience
- Knowledge of International Financial Reporting Standards (IFRS) is an added advantage.
- Audit experience in any of the following industries/markets: Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage.
Benefits
- Private Health Insurance
- Paid Time Off
- Training amp; Development