UniCem is Currently Recruiting Senior Internal Auditor

Employment Nigeria 01-Jan-1970 NIGERIA , NIGERIA ,

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.

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.

Job Title:Senior Internal Auditor

Job Location: Calabar, Cross Rivers State Nigeria

Job description

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.

Desired Skills and Experience

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.

COMPETENCIES/BEHAVIOURAL REQUIREMENTS:

Planning and Organizing
Principles and Values
Analytical and Decision-Making
Personal Qualities – Drive and Resilience

Mode of Application: Click here to apply

Application Deadline: 31st July, 2014.

Sorry the application deadline for this job has elapsed

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UniCem is Currently Recruiting Senior Internal Auditor

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