Internal Audit Manager

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 Refinery’s 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 DSR’s 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)

Benefits