Operations

Audit Analyst

Dangote·Lagos, nigeria·Full Time·Internship
OperationsFull TimeInternship
-

Job Summary

  • To execute Audit plan according to professional standards and communicate all relevant findings, especially critical or potentially significant ones.

Key Responsibilities

  • Analyse financial statements and document insights / finding / recommendations
  • Present findings/recommendations in an agreed format as determined by the Head of Audit
  • Adhere to key accounting and audit standards & principles in performing Audit tasks
  • Support Specialist SBU Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
  • Engage in field survey to get required information on units/departments to be audited
  • Review the capital and operational budget
  • Report on financial fraud and/or irregularities identified during audit and recommend remedial action
  • Conduct assessment on the operational procedures and processes of the organisation
  • Present findings/recommendations in an agreed format as determined by the Head of Audit
  • Adhere to key accounting and audit standards & principles in performing Audit tasks
  • Support the Specialist SBU Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
  • Engage in field survey to get required information on units/departments to be audited
  • Report on operational irregularities identified during audit and recommend remedial action.

Key Requirements

  • B Sc. or HND in Accounting or any related discipline
  • A master's degree in accounting or an MBA will be an added advantage
  • Membership of the following professional bodies is an added advantage: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA).

Desired Experience and Competencies:

  • Minimum of 3 years' Financial and Operational Audit work experience
  • Big 4, Global corporate or international work experience is a distinct advantage
  • Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage.
  • Good knowledge and understanding of finance best practices, IFRS, ICFR and other applicable accounting and regulatory standards.
  • Good communication and interpersonal skills.
  • Attention to detail, critical thinking and analytical skills.

Benefits

  • Private Health Insurance
  • Paid Time Off
  • Training & Development
  • Career Development Opportunities.

Key skills

BA/BSc/HNDMBA/MSc/MAProfessional Certificate

At a glance

Company

Dangote

Location

Lagos, nigeria

Employment

Full Time

Experience

Valid until

Not specified

Created

November 9, 2026

More opportunities

Similar roles you might like

Audit Specialist For Nigeria

Dangote Group

Lagos, Nigeria

Full-time

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. We are recruiting to fill the position below: Job Title: Audit Specialist for Nigeria Location: Lagos Job Objectives To provide leadership to the analysts in the validation of financial statements To ensure improvement in the efficiency and effectiveness of internal operations of the organization Job Summary Conduct financial and operational audits and special reviews, with focus on supporting the Group Head of Audit in providing assurance to management and the Board on Compliance with policies and procedures, as well as the effectiveness of risk management processes and the control environment. Key Responsibilities Support the Team lead in the development and monitoring execution of the Financial & Operational Audit Plan Ensure team members possess required skills to conduct financial audits Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and procedures 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 as instructed by the Group Head of Audit Ensure full utilization of Audit tools throughout the audit assignments Oversee and manage the work of the financial and operational audit analysts Communicate the results, findings and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the team lead, Unit MD and the Audit Committee Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics. Perform peer quality reviews as requested by the Team lead. Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score. 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; monitor progress on plans to address them and perform follow-up Assist in the internal audit engagement planning process Key Requirements B Sc. or HND in Accounting or any related discipline A master’s degree in accounting or an MBA will be an added advantage Membership of the following professional bodies is required: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA) Desired Experience and Competencies: Minimum of 7 years’ Financial and Operational Audit work experience Big 4, Global corporate or international work experience is a distinct advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage. Good understanding of Financial Controls. Good knowledge and understanding of finance best practices, IFRS, ICFR and other applicable accounting and regulatory standards. Familiarity with common indicators of fraud and error Working knowledge of accounting packages and systems, including SAP. Good communication and interpersonal skills. Attention to detail, critical thinking and analytical skills. Benefits Private Health Insurance Paid Time Off Training & Development Career Development Opportunities.

26 minutes ago

Audit Specialist

Dangote

Lagos, nigeria

full-time

Job Objectives To provide leadership to the analysts in the validation of financial statements To ensure improvement in the efficiency and effectiveness of internal operations of the organization Job Summary Conduct financial and operational audits and special reviews, with focus on supporting the Group Head of Audit in providing assurance to management and the Board on Compliance with policies and procedures, as well as the effectiveness of risk management processes and the control environment. Key Responsibilities Support the Team lead in the development and monitoring execution of the Financial & Operational Audit Plan Ensure team members possess required skills to conduct financial audits Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and procedures 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 as instructed by the Group Head of Audit Ensure full utilization of Audit tools throughout the audit assignments Oversee and manage the work of the financial and operational audit analysts Communicate the results, findings and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the team lead, Unit MD and the Audit Committee Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics. Perform peer quality reviews as requested by the Team lead. Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score. 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; monitor progress on plans to address them and perform follow-up Assist in the internal audit engagement planning process. Key Requirements B Sc. or HND in Accounting or any related discipline A master's degree in accounting or an MBA will be an added advantage Membership of the following professional bodies is required: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA). Desired Experience and Competencies: Minimum of 7 years' Financial and Operational Audit work experience Big 4, Global corporate or international work experience is a distinct advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage. Good understanding of Financial Controls. Good knowledge and understanding of finance best practices, IFRS, ICFR and other applicable accounting and regulatory standards. Familiarity with common indicators of fraud and error Working knowledge of accounting packages and systems, including SAP. Good communication and interpersonal skills. Attention to detail, critical thinking and analytical skills. Benefits Private Health Insurance Paid Time Off Training & Development Career Development Opportunities.

2 hours ago

Principal, Internal Audit - Nigeria

Cellulant

Nigeria, nigeria

full-time

Role Overview The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant's strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various functions and markets within Cellulant and ensuring that these are executed to achieve the objectives, timelines and value addition. The Principal will be responsible for training and ensuring that the internal audit analysts are up to date with the knowledge and skills required as well as directly supervising, providing training, guidance and mentorship to the Internal Audit Analysts and ensuring that their work is up to the standards of the Group Internal Audit activities. The Principal will also work collaboratively with management and the senior leadership team to achieve the company mission and goals and drive the company towards growth and sustainability. What You'll do Assist the Group Head of Internal Audit in preparation and implementation of the risk-based internal audit plan. Assist in the development, maintenance, implementation and update/review of the audit charter, audit manual, relevant policies and other frameworks for the Internal Audit Function. Develop, recommend, and implement internal audit programs that evaluate the adequacy and effectiveness of internal controls and test compliance with established policies and procedures. Establish effective working relationships within the company and assist management in the understanding and application of and adherence to internal control, risk management, compliance and governance principles. Plan, conduct, and review/ control audits, including financial, compliance, and operational audits Lead the audit team in conducting audits through the review of physical and electronic records, evaluate the level of compliance with established control policies, processes, procedures, standards, laws and regulations in assigned functional areas/Channels, identify control weaknesses or process improvement opportunities and initiate workable solutions. Identify internal controls issues and recommend risk mitigation measures in a timely manner to proactively prevent losses. Document and review work papers and audit procedures performed by the internal audit team. Prepare draft observations/ findings reports and review all audit work papers prepared by audit staff to ensure quality control, uniformity, and adherence to generally accepted practices. Prepare draft audit reports that clearly state the internal audit conclusions and recommendations that are backed by evidence and documented audit processes in working papers/ Audit program Conduct follow up audits to monitor management's interventions as per the audit recommendations (both internal and external audit recommendations). Coordinate with the external audit team. Assist in the Implementation of the internal audit strategic initiatives relating to key responsibilities. Review the back up (physical and electronic) of all internal audit materials for easy retrieval and reference. Carry out other responsibilities as may be directed by the Group Head of Internal Audit. What we are looking for Must have experience: Commercial orientation with a focus on service issues and customer experience impact Self-starter, entrepreneurial, passionate, and tech-savvy Excellent written and verbal communication skills Ability to prioritize and manage workload to meet deadlines and OKRs Patient, problem solver, ambitious, proactive/assertive, and dependable Technical aptitude with the ability to absorb technical information and apply business solutions Accuracy and detail-oriented Strong analytical skills and aptitude for math Experience that will count in your favour: Experience in the fintech or payment industry. Previous experience in a leadership role within an internal audit function. Experience with cross-functional collaboration in a fast-paced environment. Familiarity with emerging technologies and their impact on internal controls and audit practices. Experience in conducting audits in a rapidly growing and evolving industry. Demonstrated ability to implement and manage change within an organization. Qualifications Minimum of a University Degree, preferably in a Business-related discipline from a reputable and recognized institution. A certified Public Accountant (CPA), CIA/CISA will be an added advantage. Membership to relevant professional bodies e.g. ICPAK, IIA etc A minimum of 8 years Internal Audit experience in high growth organizations Experience in the payments services sector will be an added advantage Skills: Proven knowledge of auditing standards and procedures, laws, rules, and regulations High attention to detail and excellent analytical skills Ability to perform under pressure, handle heavy workloads, and meet stringent reporting deadlines Must be able to demonstrate a broad technical knowledge and expertise covering conduct of business, corporate governance and regulatory risk and regulatory change matters. Proven track record of delivering enhancements to process efficiency. Excellent communication skills, ability to communicate and influence at all levels within the company (both verbally and written) Experience in working with data and data manipulation tools may also be required Ability to work as part of an effective dynamic team. Ability to work unsupervised and maintain motivation.

10 days ago

Principal, Internal Audit - Nigeria

Cellulant Nigeria Limited

Lagos, Nigeria (Hybrid) Job type: Full-time Department: Risk, Internal Control, Nigeria

full-time

Cellulant is Africa’s no.1 company in the payments & transfers category - FIntech Awards 2016. We are a PPISP (Payment Platform Infrastructure Service Provider) regulated by the Central Bank of Nigeria (CBN) and insured by Nigerian Deposit Insurance Corporation (NDIC). We are recruiting to fill the position below: Job Title: Principal, Internal Audit - Nigeria Location: Lagos, Nigeria (Hybrid) Job type: Full-time Department: Risk and Internal Control Role Overview The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant’s strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various functions and markets within Cellulant and ensuring that these are executed to achieve the objectives, timelines and value addition. The Principal will be responsible for training and ensuring that the internal audit analysts are up to date with the knowledge and skills required as well as directly supervising, providing training, guidance and mentorship to the Internal Audit Analysts and ensuring that their work is up to the standards of the Group Internal Audit activities. The Principal will also work collaboratively with management and the senior leadership team to achieve the company mission and goals and drive the company towards growth and sustainability. What You'll do Assist the Group Head of Internal Audit in preparation and implementation of the risk-based internal audit plan. Assist in the development, maintenance, implementation and update/review of the audit charter, audit manual, relevant policies and other frameworks for the Internal Audit Function. Develop, recommend, and implement internal audit programs that evaluate the adequacy and effectiveness of internal controls and test compliance with established policies and procedures. Establish effective working relationships within the company and assist management in the understanding and application of and adherence to internal control, risk management, compliance and governance principles. Plan, conduct, and review/ control audits, including financial, compliance, and operational audits Lead the audit team in conducting audits through the review of physical and electronic records, evaluate the level of compliance with established control policies, processes, procedures, standards, laws and regulations in assigned functional areas/Channels, identify control weaknesses or process improvement opportunities and initiate workable solutions. Identify internal controls issues and recommend risk mitigation measures in a timely manner to proactively prevent losses. Document and review work papers and audit procedures performed by the internal audit team. Prepare draft observations/ findings reports and review all audit work papers prepared by audit staff to ensure quality control, uniformity, and adherence to generally accepted practices. Prepare draft audit reports that clearly state the internal audit conclusions and recommendations that are backed by evidence and documented audit processes in working papers/ Audit program Conduct follow up audits to monitor management’s interventions as per the audit recommendations (both internal and external audit recommendations). Coordinate with the external audit team. Assist in the Implementation of the internal audit strategic initiatives relating to key responsibilities. Review the back up (physical and electronic) of all internal audit materials for easy retrieval and reference. Carry out other responsibilities as may be directed by the Group Head of Internal Audit. What we are looking for Must have experience: Commercial orientation with a focus on service issues and customer experience impact Self-starter, entrepreneurial, passionate, and tech-savvy Excellent written and verbal communication skills Ability to prioritize and manage workload to meet deadlines and OKRs Patient, problem solver, ambitious, proactive/assertive, and dependable Technical aptitude with the ability to absorb technical information and apply business solutions Accuracy and detail-oriented Strong analytical skills and aptitude for math Experience that will count in your favour: Experience in the fintech or payment industry. Previous experience in a leadership role within an internal audit function. Experience with cross-functional collaboration in a fast-paced environment. Familiarity with emerging technologies and their impact on internal controls and audit practices. Experience in conducting audits in a rapidly growing and evolving industry. Demonstrated ability to implement and manage change within an organization. Qualifications Minimum of a University Degree, preferably in a Business-related discipline from a reputable and recognized institution. A certified Public Accountant (CPA), CIA/CISA will be an added advantage. Membership to relevant professional bodies e.g. ICPAK, IIA etc A minimum of 8 years Internal Audit experience in high growth organizations Experience in the payments services sector will be an added advantage Skills: Proven knowledge of auditing standards and procedures, laws, rules, and regulations High attention to detail and excellent analytical skills Ability to perform under pressure, handle heavy workloads, and meet stringent reporting deadlines Must be able to demonstrate a broad technical knowledge and expertise covering conduct of business, corporate governance and regulatory risk and regulatory change matters. Proven track record of delivering enhancements to process efficiency. Excellent communication skills, ability to communicate and influence at all levels within the company (both verbally and written) Experience in working with data and data manipulation tools may also be required Ability to work as part of an effective dynamic team. Ability to work unsupervised and maintain motivation.

10 days ago

Audit Specialist

Dangote Industries Limited

Lagos, Nigeria

Full-time

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. We are recruiting to fill the position below: Job Title: Audit Specialist Location: Lagos Job Objectives To provide leadership to the analysts in the validation of financial statements To ensure improvement in the efficiency and effectiveness of internal operations of the organization Job Summary Conduct financial and operational audits and special reviews, with focus on supporting the Group Head of Audit in providing assurance to management and the Board on Compliance with policies and procedures, as well as the effectiveness of risk management processes and the control environment. Key Responsibilities Support the Team lead in the development and monitoring execution of the Financial & Operational Audit Plan Ensure team members possess required skills to conduct financial audits Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and procedures 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 as instructed by the Group Head of Audit Ensure full utilization of Audit tools throughout the audit assignments Oversee and manage the work of the financial and operational audit analysts Communicate the results, findings and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the team lead, Unit MD and the Audit Committee Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics. Perform peer quality reviews as requested by the Team lead. Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score. 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; monitor progress on plans to address them and perform follow-up Assist in the internal audit engagement planning process Key Requirements B Sc. or HND in Accounting or any related discipline A master’s degree in accounting or an MBA will be an added advantage Membership of the following professional bodies is required: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA) Desired Experience and Competencies: Minimum of 7 years’ Financial and Operational Audit work experience Big 4, Global corporate or international work experience is a distinct advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage. Good understanding of Financial Controls. Good knowledge and understanding of finance best practices, IFRS, ICFR and other applicable accounting and regulatory standards. Familiarity with common indicators of fraud and error Working knowledge of accounting packages and systems, including SAP. Good communication and interpersonal skills. Attention to detail, critical thinking and analytical skills.

a month ago

Audit Specialist

Dangote

Lagos, nigeria

full-time

Job Objectives: To provide leadership to the analysts in the validation of financial statements To ensure improvement in the efficiency and effectiveness of internal operations of the organization Job Summary: Conduct financial and operational audits and special reviews, with focus on supporting the Group Head of Audit in providing assurance to management and the Board on Compliance with policies and procedures, as well as the effectiveness of risk management processes and the control environment. Key Responsibilities: Support the Team lead in the development and monitoring execution of the Financial & Operational Audit Plan Ensure team members possess required skills to conduct financial audits Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documentation of processes and procedures 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 as instructed by the Group Head of Audit Ensure full utilization of Audit tools throughout the audit assignments Oversee and manage the work of the financial and operational audit analysts Communicate the results, findings and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the team lead, Unit MD and the Audit Committee Maintain all organisational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics. Perform peer quality reviews as requested by the Team lead. Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score. 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; monitor progress on plans to address them and perform follow-up Assist in the internal audit engagement planning process Key Requirements B Sc. or HND in Accounting or any related discipline A master's degree in accounting or an MBA will be an added advantage Membership of the following professional bodies is required: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA) Desired Experience and Competencies: Minimum of 7 years' Financial and Operational Audit work experience Big 4, Global corporate or international work experience is a distinct advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage. Good understanding of Financial Controls. Good knowledge and understanding of finance best practices, IFRS, ICFR and other applicable accounting and regulatory standards. Familiarity with common indicators of fraud and error Working knowledge of accounting packages and systems, including SAP. Good communication and interpersonal skills. Attention to detail, critical thinking and analytical skills.

a month ago