INTERNAL AUDIT MANAGER AT DANGOTE INDUSTRIES LIMITED | INTERNAL AUDIT MANAGER JOBS IN LAGOS

About Company:

Dangote Group is one of Nigeria’s most diversified business conglomerates with a hard – earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.

Job Description:

• Dangote Sugar Refinery Plc is a leading player in the sugar industry, committed to excellence, innovation, and sustainable growth.
• We are seeking an experienced and detail-oriented Internal Audit Manager to join our team and strengthen our risk management and governance framework.

Job Purpose

• To assist in administering risk assessments, preparing DSR’s risk-based annual audit plan, and managing the Internal Audit Department’s budget.
• The role ensures compliance with professional standards and supports the integrity of internal controls across all business activities.

Key Responsibilities

• Evaluate risk management, control, and governance processes across all DSR activities and resources.
• Review and submit periodic audit activity and management reports on DSR’s business operations.
• Implement all relevant aspects of the Internal Audit Manual, ensuring adherence to professional standards and work programs.
• Assess the effectiveness and efficiency of internal controls and recommend improvements.
• Follow up on audit findings with stakeholders, ensuring responses and evidence are documented appropriately.
• Conduct special reviews and investigations in line with professional standards.
• Develop testing methodologies to evaluate control adequacy.
• Analyze accounting documentation, reports, data, and flowcharts for audit purposes.
• Determine audit scope and develop plans for special assignments.
• Ensure timely completion and reporting of audit engagements in accordance with the approved plan.

Requirements:

• Knowledge of Nigerian regulatory frameworks (e.g., industry-specific compliance requirements).
• Experience with data analytics tools, for audit to enhance risk-based auditing and fraud detection.
• Understanding of cybersecurity risks and IT audit principles, given the increasing digitalization of operations.
• Familiarity with ESG (Environmental, Social, and Governance) compliance and sustainability reporting standards.
• Ability to identify and mitigate emerging risks
• Strong stakeholder management and communication skills for engaging with senior leadership and regulatory bodies.
• Continuous improvement mindset with capacity to drive automation and digital transformation in audit processes.
• Knowledge of environmental and safety regulations pertaining to CNG projects.

Qualifications and Skills:

• B.Sc. in Accounting, Finance, or related field.
• Minimum of 8 years’ experience in auditing, risk management, and internal control.
• Professional accounting qualification (ACA or ACCA) required; CISA is an added advantage.
• Experience working with FMCGs is an added advantage.

Competencies:

• Strong knowledge of business processes, preferably within a manufacturing company or audit firm.
• Solid background in audit methodologies and techniques.
• Ability to multi-task and meet tight deadlines.
• Excellent time management and organizational skills.
• Proven success in conducting internal or external audits.
• High ethical standards and commitment to integrity and DSR values.
• Proficiency in MS Office and in-depth knowledge of SAP.
• Capacity and confidence to innovate and improve processes.

Salary

Application Closing Date: Not specified

Application Instructions:

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