Internal Audit Manager
Internal Audit Manager
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Job Description
Job Summary
We are looking for an Internal Audit Manager to join our team at Dangote Sugar Refinery Plc.
The ideal candidate will be responsible for implementing the Internal Audit strategy at Dangote Sugar Refinery Plc. This includes conducting risk management assessments preparing a risk-based annual audit plan and also involve in the activities of the Internal Audit Department.
Requirements
Job Roles (Duties & Responsibilities)
- Evaluate the risk management control and governance processes regarding all Dangote Sugar Refinerys activities and resources.
- Develop and execute a comprehensive audit programs that address the key operational commercial and financial risks.
- Review and submit periodic audit activity/management reports on the DSRs business activities.
- Implement all relevant aspects of the Internal Audit manual and ensure that the professional standards and work programs are adhered to.
- Evaluate the effectiveness and efficiency of Internal controls.
- Follow up with stakeholders on regular audits and ensure that all responses/evidence are documented and filed as appropriate.
- Ensure special reviews and investigations are performed in a conscientious manner incorporating careful application of professional standards.
- Developing testing methodologies to evaluate the adequacy of controls.
- Obtaining analyzing and evaluating accounting documentation reports data flowcharts.
- Determine Internal Audit scope and develop plans for special assignment.
- Ensure timely completion and reporting of audit engagement in accordance with plan.
Competencies Required (Qualification & Experience)
Minimum of 8 years working experience in auditing risk management internal control.
Must have professional accounting qualification e.g. (ACA or ACCA) CISA is added advantage.
Strong knowledge of business processes preferably within a manufacturing company or big 4 Audit firm
Strong background and experience with audit methodologies and techniques.
. In Accounting Finance and other related field
Analytical skills
Excellent Communication and presentation skills
Articulate & Accountability skills
Strong time management and organizational skills
Prior success conducting external or internal audits
Must be ethnically sound and upholds integrity and values of DSR
Practical knowledge of office productivity tools (MS Office) and in-depth knowledge of SAP.
Benefits
- Private Health Insurance
- Paid Time Off
- Training & Development
- Career Development
Employment Type
Intern
