Internal Audit Specialist

  • Full Time
  • Ndola

Dangote Cement Plc

Job Summary

  • Participate in implementing DCP approved internal Audit controls by reviewing operational and financial controls.
  • Be able to complete all assigned audits to the group as per the audit plan and time and undertake special reviews to add value to the business.
  • Proactively seek and ensure that required CPE training hours are obtained during the year.
  • Help create an environment for growth and better understanding among team members.
  • Support top Audit Management to update policies and procedures and ensure updates are done when changes are agreed with Management and formally communicated.
  • Perform or assist with incident investigations as required and ensure prompt communication of recommendations to all concerned parties.
  • Support in the execution of approved corrective action to prevent future incidents.
  • Assist in the formulation of the annual risk based audit plan.

Requirements

  • Degree in Accountancy, Finance, Economics or any related discipline.
  • Minimum of Six (6) years relevant work experience.
  • CIA/ZICA qualification an added advantage.
  • Membership of IIA and/or ZICA

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