Assistance Manager - Internal Audit in Sokoto, Nigeria

Building Materials
Management Consulting
Minimum Qualification
Bachelor's Degree
Required Experience
5 - 7 years
Employment Type
Full Time
Male or Female
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Job Description

  • Auditing of financial transactions such as revenue, expenses, asset management, treasury and financial management, international operations, procurement and inventory management, remuneration and payroll, credit policy. etc.
  • Auditing of critical processes or/and departments such as energy optimization, technical production including downtime analysis, plant efficiency, quality control/laboratory, quarry operations, technical maintenance, procurement and inventory, finance, human resources, sales and marketing, order reserves, health, safety and environment, security, etc.
  • Investigating reported control lapses and suspected fraudulent/sharp practices across the company and recommend appropriate actions.
  • Write Mandatory Standard Audit Report for each completed internal audit or control assignment and coordinate necessary updates.
  • Periodically make proposals for the review of company's policies and procedures or for the introduction of new policies.
  • Ensure effective implementation of/compliance with the company's control policies and procedures in all areas (financial transactions, operational activities, marketing & sales and IT systems) in the departments, sections, all factory locations, offices, depots and warehouses.
  • Identify potential risk areas and internal control flaws during audits and make appropriate recommendations for corrective action.


  • Minimum of B.Sc Degree in Social Sciences or HND.
  • Must be a Chartered Accountant (ACCA, or ACA), ACCA Diploma in International Financial Reporting or Master's Degree may be an added advantage.
  • At least 5 years experience in Internal control, Audit or Finance in a reputable organization.
  • Knowledge and understanding of International Financial Reporting Standards (IFRS).
  • Internal Control/Internal Audit, Banking Operations and Cement Manufacturing Industry are essential

Competencies and Skills

  • International Financial Reporting Standards Skills
  • Financial and Analytical Skills
  • Tax Planning and Compliance Skills
  • Control and Audit Skills
  • Report Writing, Verbal and written Communication Skills
  • Relationship Management Skills.
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