Current Job at Lafarge Cement - 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.

Job Title: Senior Internal Auditor

Location 
Lagos

Job Field
Finance, Accounting, Audit

Qualification
BSc, HND, BA

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
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 audit assignments 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

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