Vacancy at Lafarge Cement, Saturday 4, April 2015

Created in 1833, Lafarge group, headquartered in France, is the world leader in building materials, with top-ranking positions in three of its activities: No 1 worldwide in Cement, No 2 worldwide in Aggregates & Concrete, and No 3 worldwide in Gypsum.

SENIOR INTERNAL AUDITOR

SUMMARY

Business UnitAggregates and Concrete (A&C)

Job TypePermanent

Location – CountryNigeria

Location – Town / CityLagos

JOB DESCRIPTION   

• Review and evaluate internal control systems for adequacy and effectiveness

• Oversee audit and control functions

• Develop strong working relationships with business partners

• Develop and implement Audit plans to strengthen operations

• Ensure compliance with the Group Internal Control Standard

• Periodic reports of deliverables on the Internal Control Systems to the management through Head Internal Control and Audit

• Ensure implementation of agreed audit recommendations

• Coordinate and ensure implementation of management risk assessment

• Carry out investigations as initiated by Head of Internal Control and Audit

• Assist Head Internal Control and Audit in designing a strong audit program that would ensure an effective and efficient internal control system both in the business

• Carry out audits as defined in the audit program. www.nigerianbestforum.com

• Follow up on the implementation of External Auditor’s recommendations both in the Plants and Head Office.

• Regular and periodic reports to management through Head of Internal Control and Audit on internal controls and auditassignments as well as cases of investigation.

• Participate in year-end stock and inventory assignments.

DUTIES & RESPONSIBILITIES   

• Quality of testing and review (assessed by Audit Manager)

• Process knowledge and value added contribution (assessed by BPO)

• Comprehensive and detailed Audit reports (assessed by Audit Manager and CFO)

• Effective implementation of Audit recommendations by BPO (Audit Ma

ESSENTIAL & DESIRABLE SKILLS   

• Financial Accounting

• Strong analytic skills

• Management Accounting

• Financial Performance Analysis Tools and Techniques

• Accounting Principles/GAAP

• English Language

• Technical and Commercial Processes

• Operational Background – Plant

• Heavy industry (Cement, Paper, Steel, Glass)

• Engineering Bachleors Degree

• Companies Policies and Procedures

• Group Internal Control Standards

• Good Presentation Skills

• MS Productivity Package (Excel, word, PPT)

• Numerate and Good Reporting Skills

• Experience in use of ERP Systems especially JDEdwards.

• Developed Analytic Qualities

CLICK HERE TO APPLY

DUE DATE: 10 April, 2015