{"id":72037,"date":"2022-09-07T11:58:35","date_gmt":"2022-09-07T11:58:35","guid":{"rendered":"https:\/\/joblistghana.com\/?p=72037"},"modified":"2022-09-07T11:58:35","modified_gmt":"2022-09-07T11:58:35","slug":"dangote-industries-limited-jobs-2022-3","status":"publish","type":"post","link":"https:\/\/joblistghana.com\/dangote-industries-limited-jobs-2022-3.html","title":{"rendered":"Dangote Industries Limited Jobs 2022"},"content":{"rendered":"<p><strong>Job Description<\/strong><\/p>\n<p><strong>Job Title: Internal Audit Manage<\/strong><\/p>\n<p><strong>Job Summary<\/strong><\/p>\n<ul>\n<li>Oversee\/ assume responsibility for ensuring effective implementation of\/ compliance with DCP\u2019s control policies and procedures in all areas (financial transactions, operational activities and IT systems).<\/li>\n<li>Provide assurance to DCP executive management on the effectiveness of financial and operational processes, business application systems, IT infrastructure, and internal control systems in the DCP Ghana operations.<\/li>\n<\/ul>\n<p><strong>Key Duties And Responsibilities<\/strong><\/p>\n<ul>\n<li>Drive the execution of internal audit engagements in accordance with professional audit standards and the DCP\u2019s audit programme.<\/li>\n<li>Participate in the development of the annual risk-based audit plan, and the internal audit engagement process<\/li>\n<li>Lead the execution of audit reviews in accordance with professional audit standards and DCP\u2019s audit requirements<\/li>\n<li>Develop internal audit schedules for the unit and ensure optimal deployment of resources to priority audit areas<\/li>\n<li>Propose internal audit activities, plans and resource requirements to the Head, Internal Audit for approval<\/li>\n<li>Conduct assigned audit exercises in line with professional and ethical standards<\/li>\n<li>Ensure the implementation of the internal audit methodology for individual projects, monitor implementation of management objectives and provide recommendations for improvement where appropriate.<\/li>\n<li>Work closely with staff and management of region\/ country being audited to obtain accurate and complete information.<\/li>\n<li>Exercise professional judgment to determine materiality of findings and adequacy\/ effectiveness of operational controls.<\/li>\n<li>Identify potential risk areas and internal control flaws during audits and make appropriate recommendations for corrective action.\n<ul>\n<li>Participate in investigations relating to suspected fraudulent practices across the organization and recommend the appropriate line of action in response to findings<\/li>\n<li>Perform special\/ ad-hoc reviews as requested by Management and the Risk Management &amp; Audit Committee of the Board and present findings<\/li>\n<li>Provide appropriate post-audit recommendations to improve the internal control system, quality of operational processes and systems.<\/li>\n<\/ul>\n<\/li>\n<li>Develop and discuss findings and timelines for corrective actions with responsible officers of operations audited.\n<ul>\n<li>Perform post-audit reviews to determine the status of implementation of audit recommendations.<\/li>\n<\/ul>\n<\/li>\n<li>Conduct organisation-wide financial and operational audits, including:<\/li>\n<li>Evaluate the risk management, control and governance processes regarding activities and resources<\/li>\n<li>Evaluate the effectiveness and efficiency of internal controls in the assigned area<\/li>\n<li>Conduct assessments of DCP\u2019s financial processes such as revenue collection, asset management, investments, international operations etc.<\/li>\n<\/ul>\n<ul>\n<li>Oversee the evaluation of controls on IT infrastructure and data protection as well as the effectiveness of information security.<\/li>\n<li>Conduct organisation-wide IT audits, including:<\/li>\n<li>Conduct IT project management reviews to ensure adequacy and implementation of controls<\/li>\n<li>Perform routine and special audits of information technology infrastructure, and business application systems to ensure adequacy of internal controls in accordance with professional standards.<\/li>\n<li>Facilitate the evaluation of data controls, integrity checks, and audit trails of operational information systems.<\/li>\n<li>Conduct data extraction, analysis, and security reviews utilising various databases, spreadsheets and software tools to ensure continuous integrity of data on information systems.<\/li>\n<li>Take steps to mitigate project risks, and identify strengths and improvements required for future IT projects.<\/li>\n<li>Identify key fraud issues which may have arisen either through external changes, internal changes or new legislation.<\/li>\n<li>Conduct investigations into suspected fraudulent\/sharp practices across the organisation and recommend an appropriate line of action in response to findings.<\/li>\n<li>Participate in the identification of key risk areas with regards to financial transactions, operational activities and IT systems<\/li>\n<li>Conduct forensic audits and investigations into cases of frauds, losses and malpractices as required<\/li>\n<li>Ensure proper and accurate documentation of the opening and closing meetings on internal audit engagements<\/li>\n<li>Stay abreast of best practices, new trends and developments in audit methodology, procedures and techniques.<\/li>\n<li>Participate in assessment of skill gaps in Internal Audit Officers and make relevant recommendations to the HR function via the Head, Internal Audit<\/li>\n<li>Monitor to ensure team members participate in approved training programs<\/li>\n<li>Manage the budget for assigned audit exercises and approve expenditure as required.<\/li>\n<li>Perform other tasks as assigned by the Head, Internal Audit<\/li>\n<li>Oversee the preparation of internal audit reports covering audit activities, findings and overall assessment of control environment.<\/li>\n<li>Oversee accurate referencing of audit working papers and prompt update of all relevant databases and records.<\/li>\n<li>Periodically make proposals for the review of DCP policies and procedures or for the introduction of new policies to strengthen controls in identified areas<\/li>\n<\/ul>\n<p>Financial and Operational Audits:<\/p>\n<ul>\n<li>review of all payment vouchers to both internal and external parties;<\/li>\n<li>audit of sales and payment vouchers (pre-payment audit);<\/li>\n<li>ensuring appropriate statutory deductions (VAT, WHT etc.) are made in all relevant payments (post-payment audit); and<\/li>\n<li>financial checks on all cash and credit transactions etc.<\/li>\n<\/ul>\n<p>IT Audit:<\/p>\n<ul>\n<li>Performance of systems and applications<\/li>\n<li>Performance of IT networks including server, intranets and extranets<\/li>\n<li>Management of enterprise architecture<\/li>\n<li>Provision of IT services<\/li>\n<\/ul>\n<p>Fraud and Investigation Audit:<\/p>\n<ul>\n<li>Oversee the collation and review of all reported cases of fraud from all aspects of DCP\u2019s operations (corporate offices, plants, terminals, depots, etc.)<\/li>\n<li>Ensure compliance with DCP\u2019s established whistle-blowing system.<\/li>\n<li>Provide litigation support in the event of arbitration and maintain expert evidence in line with relevant standards.<\/li>\n<\/ul>\n<p>Others:<\/p>\n<ul>\n<li>Ensure proper and accurate documentation of the opening and closing meetings on internal audit engagements<\/li>\n<li>Stay abreast of best practices, new trends and developments in audit methodology, procedures and techniques.<\/li>\n<li>Participate in assessment of skill gaps in Internal Audit Officers and make relevant recommendations to the HR function via the Head, Internal Audit<\/li>\n<li>Monitor to ensure team members participate in approved training programs<\/li>\n<li>Manage the budget for assigned audit exercises and approve expenditure as required.<\/li>\n<li>Perform other tasks as assigned by the Head, Internal Audit<\/li>\n<li>Periodically make proposals for the review of DCP policies and procedures or for the introduction of new policies to strengthen controls in identified areas<\/li>\n<\/ul>\n<p><strong>Requirements<\/strong><\/p>\n<p><strong>KEY REQUIREMENTS<br \/>\n<\/strong><\/p>\n<ul>\n<li>Effective reputation management<\/li>\n<li>Good report writing skills.<\/li>\n<li>Good supervisory skills.<\/li>\n<li>High sense of responsibility, accountability and dependability.<\/li>\n<li>Basic knowledge of ERP systems and other office support tools\/ applications.<\/li>\n<li>Effective crises management<\/li>\n<\/ul>\n<p><strong>Education &amp; Work Experience<br \/>\n<\/strong><\/p>\n<ul>\n<li>Bachelor\u2019s degree or its equivalent in Accounting, Finance, or an IT-related discipline.<\/li>\n<li>Postgraduate degree in a related field<\/li>\n<li>Minimum of eight (8) years relevant work experience, with at least two (2) years in a middle management role.<\/li>\n<li>Relevant professional qualifications such as:<\/li>\n<li>Membership of any professional bodies will be an advantage.<\/li>\n<\/ul>\n<p><strong>Skills &amp; Competence<br \/>\n<\/strong><\/p>\n<ul>\n<li>Certified public accountant (CPA)<\/li>\n<li>Certified information systems auditor (CISA)<\/li>\n<li>Certified Internal Auditor (CIA)<\/li>\n<li>Certified IT Professional (CITP)<\/li>\n<li>Certified Information Systems Security Professional (CISSP)<\/li>\n<li>Certified Information Privacy Professional (CIPP)<\/li>\n<li>Certified in Risk and Information Systems Control (CRISC)<\/li>\n<li>Certified Fraud Examiner (CFE).<\/li>\n<\/ul>\n<p><strong>Benefits<br \/>\n<\/strong><\/p>\n<ul>\n<li>Private health insurance<\/li>\n<li>Provident Fund<\/li>\n<li>Paid time off<\/li>\n<li>Training and Development<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Job Description Job Title: Internal Audit Manage Job Summary Oversee\/ assume responsibility for ensuring effective implementation of\/ compliance with DCP\u2019s control policies and procedures in all areas (financial transactions, operational&#8230;..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[84],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-iJT","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/72037"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=72037"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/72037\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=72037"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=72037"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=72037"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}