AGM, Ops Financial Audit at Dangote Group

This company offers private health insurance, paid time off, and training & development opportunities. It also values international work experience and certifications such as CISA. The job involves providing leadership to analysts in the validation of financial statements and improving the efficiency and effectiveness of internal operations. The role includes managing the development and execution of the Financial & Operational Audit Plan, ensuring adherence to audit procedures, evaluating financial records, and making recommendations to enhance the internal control system. Responsibilities: - Manage the development and monitor execution of the Financial & Operational Audit Plan - Ensure that audit procedures are strictly adhered to - Evaluate financial records and establish risk based audit programs - Review and validate the financial & operational audit report prepared by the team - Make recommendations to enhance the internal control system - Perform and Manage ad hoc or special audit assignments, investigations - Communicate the results, findings and recommendations of audit projects - Maintain all organisational and professional ethical standards - Ensure risk assessment is updated to reflect identified controls - Identify training needs of direct reports and recommend training courses/programs - Work with process owners to review management’s response to external audit management letter recommendations

AGM, Ops Financial Audit

Responsibilities

Skills wanted:

Language(s) required:

About Dangote Group:

mission:

Admin access needed