Process Auditor

Job Description

Job Title:

Company: Dangote Industries Limited

JOB SUMMARY
Responsible for performing routine and assigned process audit tasks in line with internal audit procedures and directives from the Head of Internal Audit. The role supports the evaluation of process controls, identification of gaps, and enhancement of operational efficiency across the organization.

JOB RESPONSIBILITIES

Carry out routine audits of various departments of NASCON (Head Office and other Plants).
Conduct follow-up activities to confirm adherence to audit recommendations
Conduct investigation of fraud/irregularities and other forms of non-compliance with policies & procedures.
Carry out revenue assurance audit functions.
Develop and update the audit program from time to time
Audit of computerized operations using, CAATs tools – Audit command Language (ACL).
Undertake periodic risk assessments of various departments and advise the Head, Internal Audit of potential internal control threats and recommend appropriate control measures.
Carry out any other duties that may be assigned by the Head, Internal Audit Department, from time to time.
Conduct audit of production processes, plant operations, and adherence to Standard Operating Procedures (SOPS)

COMPETENCE REQUIREMENTS

Excellent organizing and prioritizing skills.
Ability to pay attention to detail and accuracy.
Information management skills.
Effective leadership and team management skills.
Problem analysis and problem-solving skills.
Teamwork and collaboration skills.
Professional integrity.
Ability to meet deadlines Proficiency.

QUALIFICATION/EXPERIENCE

B.sc/HND in Accounting or other related disciplines.
Minimum of 5-7 years managerial experience in Internal Audit function
ACA or its equivalent is a must.
CISA, CFE is added advantage