About Company:
Dorman Long Engineering Limited (DLE) is a leading infrastructure and supply chain services company, providing high-quality solutions to the oil and gas, power, telecommunications, and manufacturing industries. With over 75 years of experience operating in Nigeria, DLE has established a reputation for excellence, reliability, and innovation
Job Description:
We are seeking a high-velocity and structurally elite Internal Audit Manager to anchor the integrity engine of our organization. In a specialized corporate landscape where institutional momentum is dictated by the speed of the audit cycle and the precision of the risk assessment success is defined by "Institutional Sovereignty", the ability to harmonize financial integrity with the clinical precision required for Operational Audits, Project Cost Control, and Tax Compliance. This role is designed for an "Integrity Architect", specifically a professional with at least 10 years of experience and ACA/ACCA/CPA certification who can blend "Audit Grit" (developing annual plans and conducting independent reviews) with the "Leadership Agility" required to serve as the primary liaison between Management, the Audit Committee, and external regulators.
Requirements:
1. Orchestration & Framework Governance
Audit Sovereignty: Develop and implement the annual internal audit plan with millimetric focus, acting as the primary "Source of Institutional Assurance."
Compliance Architecture: Assess adherence to tax laws, statutory requirements, and reporting standards, providing the "Structural Foundation" for regulatory fidelity.
Integrity Stewardship: Coordinate with external and statutory auditors, ensuring the "Source of Information Accuracy" is elite and uncompromised.
2. Tactical Resilience & Risk Logic
Control Sovereignty: Identify gaps in internal controls and recommend preventive actions, acting as the primary "Source of Risk Mitigation."
Cost Architecture: Review project budgets and cost control frameworks, providing the "Functional Foundation" for preventing mismanagement and leakage.
Fraud Stewardship: Implement robust detection and prevention measures, maintaining the "Source of Asset Protection."
3. Operational Integrity & Leadership Power
Stakeholder Sovereignty: Serve as the liaison between the Audit Committee and Management, acting as the primary "Source of Strategic Alignment."
Reporting Architecture: Prepare high-fidelity audit reports with actionable recommendations, providing the "Relational Foundation" for executive decision-making.
Velocity Logic: Utilize 10+ years of audit expertise to accelerate the "Audit-to-Correction" cycle, maximizing the "Source of Governance Throughput."
Qualifications and Skills:
Professional Profile
Education: Bachelor’s Degree in Finance, Accounting, Audit, or Management (Master’s degree is an advantage).
Certification: ACA, ACCA, or CPA is strictly required.
Experience: Minimum of 10 years in internal audit.
Technical Power: Strong knowledge of tax, risk management, and ERP systems (SAP/Sage).
Core Competencies
Analytical Grit: Proven ability to work independently while maintaining high ethical standards.
Audit Sovereignty: Mastery of the "Plan-Execute-Evaluate-Report" lifecycle.
Execution Power: Strong decision-making and stakeholder management skills.
Salary
Very attractiveApplication Closing Date: Not specified
Application Instructions:
Interested and qualified candidates should their CV to: careers@dormanlongeng.com using “Internal Audit Manager” as the subject of the mail.
Job Information
Deadline
Not specified
Job Type
Full-time
Industry
Finance/ Accounting
Work Level
Experienced
State
Lagos
Country
Nigeria