Job Title: Senior Internal Auditor
Company: Employer: United Cement Company of Nigeria (Ltd) – UniCem
Job Type: Full Time
Qualification: BA/BSc/HND MBA/MSc/MA
Location: Lagos, Nigeria
Job Field: Finance / Accounting /Audit
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In Nigeria, the name, UniCem stands for advanced technology, quality product and the leading supplier of cement in the South-South and South East regions. As the second largest cement plant in Nigeria, our core activities are the manufacture and sale of Ordinary Portland Cement.
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UniCem has its head office based in Calabar and all cement manufacturing operations have been consolidated at the 2.5million tons per annum Mfamosing plant, north-east of Calabar.
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MAJOR ACCOUNTABILITIES AND ACTIVITIES: – Perform periodic risk assessments of the company's business environment – Review the adequacy and effectiveness of the organisation's system of internal control and the quality of performance in carrying out assigned responsibilities at least once every year. – Assist with preparation of annual audit plan to ensure effective and efficient conduct of audit execution – Hold pre-audit meetings based on audit time table and agreed ad-hoc with HIC&A – Conduct routine audits according to annual audit plan to ensure compliance to management policies and procedures. – Review the set procedures to ensure adequacy, relevance, and completeness. – Review, evaluate, and update audit program for each audit job assigned. – Report of any material misuse of funds, embezzlement or other acts of fraud, and obtain response from persons concerned with issue identified. – Generate report and ensure that they are dispatched to various relevant recipients. – Assist with review of new procedures and policy to conform to best practice. – Decide on job allocation for team members (where necessary) and decide on the high risk areas.
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EDUCATION/QUALIFICATION/EXPERIENCE: – BSc./HND in Business Related, Legal or Engineering Field, ACA/ACCA/CPA OR Equivalent. – MSc or MBA in Business Management, CIA, CISA or CFE would be an additional advantage. – A minimum of 5 years' experience in Finance and Audit, Two (2) of which must be with reputable Audit Firm. – Professional Experience in one of the BIG FOUR (Deliotte, KPMG, PWC, EY) is an added advantage.
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COMPETENCIES/BEHAVIOURAL REQUIREMENTS: – Planning and Organizing – Principles and Values – Analytical and Decision-Making – Personal Qualities – Drive and Resilience.
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