OCTOBER 2008
Dangote Group, a leading conglomerate group in Nigeria is looking for competent people to fill the following positions:
1) INTERNAL AUDIT MANAGERS – Ref 001Job 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 002Job 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 GroupP.M.B. 40032, falomo, Ikoyi, Lagos.
Or recruitment-dg@dangote-group.com
DEADLINE: October 30, 2008
Dangote Group, a leading conglomerate group in Nigeria is looking for competent people to fill the following positions:
1) INTERNAL AUDIT MANAGERS – Ref 001Job 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 002Job 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 GroupP.M.B. 40032, falomo, Ikoyi, Lagos.
Or recruitment-dg@dangote-group.com
DEADLINE: October 30, 2008
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