Job Title: Internal Audit Manager
Location: SSC P-Numan, Dangote Industries Limited
Date Posted: January 23, 2025
Job Overview
The Internal Audit Manager plays a critical role in evaluating and managing the risk, governance, and control processes for all of Dangote Sugar Refinery (DSR) operations. This position is responsible for implementing and executing the risk-based annual audit plan and overseeing DSR’s internal audit budget. Additionally, the manager will ensure compliance with company policies and professional standards while identifying and mitigating risks across various operational, commercial, and financial activities.
Job Details
Department/Unit: Internal Audit
Reports To: Head of Internal Audit
Direct Reports: Internal Audit Officers
Key Objectives
- Evaluate and enhance the effectiveness of DSR’s risk management and control measures.
- Oversee the execution of a comprehensive audit program tailored to DSR’s key risks.
- Ensure professional standards are maintained in all internal audit operations.
- Provide timely and accurate audit reports to stakeholders.
Duties and Responsibilities
- Risk Assessment: Evaluate risk management, control, and governance practices for DSR’s activities and resources.
Frequency: Daily - Audit Program Development: Design and implement a comprehensive audit program to address operational, commercial, and financial risks.
Frequency: Periodically - Reporting: Prepare and submit periodic audit activity and management reports covering DSR’s business operations.
Frequency: Daily - Internal Audit Compliance: Implement all aspects of the Internal Audit Manual and ensure compliance with established work programs and professional standards.
Frequency: Daily - Internal Control Evaluation: Assess the effectiveness and efficiency of DSR’s internal control mechanisms.
Frequency: Periodically - Stakeholder Follow-up: Regularly follow up with stakeholders to document and file responses and evidence from audits.
Frequency: Periodically - Special Reviews: Conduct thorough special reviews and investigations with a strong emphasis on professional standards.
Frequency: Daily - Testing Methodology: Develop and utilize methodologies to evaluate the adequacy of internal controls.
Frequency: Periodically - Data Analysis: Obtain, analyze, and evaluate accounting documentation, reports, and flowcharts to support audit activities.
Frequency: Periodically - Audit Scope Planning: Determine the scope and develop detailed plans for special assignments and audits.
Frequency: Daily - Audit Engagement Completion: Ensure timely completion and reporting of audit engagements as per the annual audit plan.
Frequency: Daily
Key Competencies
| Knowledge & Skills | Proficiency Level (1-5) | Personal Attributes | Proficiency Level (1-5) |
|---|---|---|---|
| Multi-tasking and meeting deadlines | 5 | Determination | 5 |
| Time management and organizational skills | 5 | Positiveness | 5 |
| Experience in external and internal audits | 5 | Self-motivation | 5 |
| Ethical conduct and integrity | 5 | Good listener | 5 |
| SAP knowledge | 5 | Discretion | 5 |
| Presentation skills | 5 | Ability to accept constructive feedback | 5 |
Job Requirements
- Educational Qualification: Bachelor’s degree in Accounting, Finance, or a related field.
- Professional Qualification: Must hold a professional accounting certification such as ACA or ACCA. Holding a Certified Information Systems Auditor (CISA) certification is an added advantage.
- Experience: A minimum of 10 years’ experience in auditing, risk management, and internal control, preferably in a manufacturing company or a Big 4 audit firm. Experience with audit methodologies and techniques is essential.
About Dangote Group
Dangote Group is a leading conglomerate with diverse business interests in industries such as Cement, Sugar, Salt, Fertilizer, Oil, and Gas. The company is renowned for its focus on operational excellence, safety, and innovation.
