Jobs at Cement Company of Northern Nigeria PIc (CCNN)

Cement Company of Northern Nigeria PIc (CCNN) is a public quoted company

engaged in the manufacture and sale of Portland Cement. Its Head Office and

factory are located at Kalambaina Road, Sokoto. The company is looking for experienced and qualified candidate to fill-in the available position below.

Method of Application

ANY Interested Qualified Applicants Should Forward Their CV To

altine.wali@sokotocement.com 

Submission of CV s closes Two Weeks from the Date of This Advert.

Head, Internal Audit

Head, Internal Audit

Reporting to: Board Audit Committee

Qualification and Work experience:

•             First Degree in Finance, Accounting or Related field, with minimum 12 -15 years of

experience in manufacturing industry preferably a Cement Company.

•             Additional qualification and Professional Certification in Finance, Audit or Risk

Management will be an added advantage

• Exposure to Risk based audit & audit tools will be added advantage

Duties/Responsibilities:

•             Lead the function and be responsible for defining and review of the scope of Intemal

Audits for the organisation.

•             Planning, organising and carrying out the Internal Audit function including the

preparation of an Audit Plan fulfilling the responsibility of the Section, scheduling

and assigning work and estimating resource needs.

•             Working closely with all Functions within the Company for defining Audit

Calendar, Scope, Coverage and Successful Completion of Internal Audits Reports,

and Follow ups.

•             Reviews Compliance Audits, Special Assignments from the Audit Committee and

Top Management Committee with respect to risks assessment and risk prevention,

corporate and statutory compliance and review compliance of Standard Operating

Procedures (SOP) and amend them from time to time in line with business and

legislation changes.

•             Ensuring' Audit Reviews and Audit Reports are followed up to confirm

implementation progress and report upon non-compliance with Audit

recommendations

•             Timely Reporting to both the Audit Committee and Management on the policies,

programmes and activities of the Section.

•             Co-ordinating coverage with the team and senior personnel, Business Unit Heads

and ensuring well briefing on areas of concern

•             Making recommendations on the systems and procedures being reviewed, reporting

on the findings and recommendations and monitoring Management's response and

implementation

•             Reviewing and reporting on the accuracy, timeliness and relevance of the financial

and other information that is provided for Management

•             Working with Management to ensure a system is in place which ensures. that all

major risks are identified and analysed, regularly and periodically and risk

prevention mechanisms installed across the business activities the Company and

safeguarding liabilities of Promoters, the Board and Management for risk.

•             Providing both Top Management Committee and the Audit Committee viJl1i;'in

opinion on the internal controls and updating information on various legislative

changes and impact on the business activities of the group.

•             Liaise with internal and external auditors and provide support, Training and

development of Audit Staff and subordinates

 

Location: Not Specified

Experience: 12 year(s)

Course of Study: Accounting

Required Grade:  Not Specified