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Apply Online For Current Vacancy At Lafarge Cement by elevatedblog(m): 12:26pm On Apr 04, 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. • 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 Bachelors 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 JD Edwards. • Developed Analytic Qualities CLICK HERE http://www.biztechclass.com/vacancy-at-lafarge-cement-saturday-4-april-2015/ TO APPLY |
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