Career At Dangote Cement Plc
The Company
Dangote Cement Plc is seeking to recruit candidates for the following vacant position in its Internal Audit Team:
Job Title: Audit Senior Officer
Ref: DCP/IAS
Location: Nigeria
The Company
Dangote Cement Plc is seeking to recruit candidates for the following vacant position in its Internal Audit Team:
Job Title: Audit Senior Officer
Ref: DCP/IAS
Location: Nigeria
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.
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.
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.
Application Closing Date
29th January, 2014
Method Of Application
Interested and qualified candidates should send their CVs, cover letter, indicating position applied for to: careers@dangotecement.com
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.
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.
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.
Application Closing Date
29th January, 2014
Method Of Application
Interested and qualified candidates should send their CVs, cover letter, indicating position applied for to: careers@dangotecement.com
VACANCY - 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
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.
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.
TO APPLY
Interested and qualified candidates should send their CVs, cover letter, indicating position applied for to: careers@dangotecement.com
DUE DATE: 29 January, 2014
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
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.
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.
TO APPLY
Interested and qualified candidates should send their CVs, cover letter, indicating position applied for to: careers@dangotecement.com
DUE DATE: 29 January, 2014
