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- 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 & principles in performing Audit tasks
- Support Specialist Corporate 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
- A first degree in Accounting or any related discipline
- A master's degree in Accounting would be an added advantage
- Associate 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
- Possession of additional certifications such as CISA, CITP, CISSP, CIPP, CRISC, CFE, etc would also be an added advantage
- 5 - 10years' Financial and Operational Audit work experience
- Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera.
- International work experience is an added advantage
- Familiarity with common indicators of fraud and error
- Healthy professional scepticism
- Attention to detail and critical thinking
- Investigation and analytical skills
- Working knowledge of Accounting principles and standards
- Working knowledge of financial reporting standards local and international
- Excellent understanding and interpretation of financial statements
- Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
- Working industry knowledge e.g. Manufacturing, Energy, etc for specific business operations
- Good knowledge of industry program policies, procedures, regulations and laws
- Knowledge of SAP or other ERP systems
Chief Officer, Internal Audit - Lagos, Nigeria - Dangote
Description
Job Summary:
To execute Audit plan according to professional standards and communicate all relevant findings especially critical or potentially significant ones.
Job Responsibilities
Requirements
Educational Qualification
Professional Qualification
Desired Experience
Competency Requirement