Thursday, October 23, 2008

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Dangote Group Job and Career Opportunities in Internal Audit

  • Thursday, October 23, 2008
  • macpeters123
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    Dangote Group Job and Career Opportunities in Internal Audit in Nigeria

    Dangote Group, a leading conglomerate group in Nigeria is looking for competent people to fill the following positions:

    1) INTERNAL AUDIT MANAGERS – Ref 001

    Job Summary

    • Periodic review and analysis of compliance with management policies.
    • Provide comprehensive and complete records and database management of documented audit trails.

    Roles and Responsibilities

    • Plan and execute early auditing of all the functions and processes at the factory.
    • Manage risk assessment and evaluation of controls in processes and policies.
    • Manage compliance testing/verification of processes and procedures
    • Review all investigations carried out.
    • Review and sign off on pre & post payment audits and report.
    • Oversee Electronic Data Processing (EDP) control review and evaluation.
    • Monitor computer risk and assessment control exercise (IT Security).
    • Review all audit reports and send to head, internal audit for information management.
    • Manage investigations teams in areas of discrepancies.

    Qualification & Experience

    • B.Sc in Finance, Accounting or any other related field of study
    • Associate Membership of professional accounting body i.e ACA, ACCA.
    • Strategy development and information processing.
    • Process, policies and risk analysis.
    • Auditing/accounting skills.
    • Computer skills
    • 6years relevant experience in risk assessment audit planning & Execution



    2) INTERNAL AUDIT OFFICERS – Ref 002

    Job Summary

    • To assist in performing audit review and special investigation of business activities and transactions..
    • Monitor compliance with management policies and competencies of records.

    Roles and Responsibilities

    • Document and record management of audit working paper.
    • Perform Pre & post payment audits and produce reports.
    • Carry out Electronic data Processing (EDP) general control, review and evaluation.
    • Perform Computer risk management & system audit, details and documents.
    • Assist in audit reporting by providing required data, details and documents.
    • Conduct investigations on issue of variance and discrepancy and produce comprehensive reports.
    • Supervise stocking in warehouse.

    Qualification & Experience

    • B.Sc in finance, Accounting or any other related field of study
    • Aspiring Membership of professional accounting body
    • Audit and business process knowledge
    • Documenting and analyzing process.
    • Documenting and analyzing processes
    • Computer skills
    • Information processing.
    • 3years experience, with a reputable audit firm.

     

    APPLICATION

    Suitably qualified candidates should forward their updated Resume, quoting Job Reference on top left corner of envelope before October 30, 2008 to:

    Dangote Group
    P.M.B. 40032, falomo, Ikoyi, Lagos.
    Or
    recruitment-dg@dangote-group.com 

    DEADLINE: October 30, 2008

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