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Chief Officer, Internal Audit

3 months ago

Lagos, Nigeria Dangote Full time

Job Summary:

To 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 & 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

Requirements

Educational Qualification

  • A first degree in Accounting or any related discipline
  • A master’s degree in Accounting would be an added advantage

Professional Qualification

  • 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

Desired Experience

  • 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

Competency Requirement

  • 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