17 Dec 2020

Internal Audit Specialist x1 & Internal Audit Analyst x1 at Dangote Cement Zambia Ltd

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Job Description


Dangote Industries Zambia Limited

Senior Chief Chiwala’s Area, Masaiti District, Ndola Zambia.

Company Overview

The Dangote Group is one of Africa’s leading conglomerates producing diversified products. Dangote Cement, a subsidiary of the Dangote Group, is the leading producer of cement in Zambia with a modern advanced integrated cement plant in Ndola, on the Copperbelt.
Dangote Cement requires action oriented, high performing and dedicated professionals in the following disciplines:

1. Internal Audit Specialist

Job Summary

  • Participate in implementing DCP approved internal Audit controls by reviewing operational and financial controls..

Key Duties and Responsibilities

  • 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.

Education and Work Experience

  • 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.

Skills and Competencies

  • Adequate knowledge of the cement and manufacturing industry.
  • Ability to champion internal controls and mitigation initiatives.
  • Ability to adequately analyse an incident and provide valuable solutions.
  • Excellent organisational skills.
  • Excellent oral and written communication skills.
  • Ability to work effectively in a team.
  • High sense of responsibility and accountability
  • Flexibility to execute assignments in other sister companies in Africa

2. Internal Audit Analyst

Job Summary

  • Participate in implementing company approved internal Audit controls by analysing various components of financial and administrative requirements.

Key Duties and Responsibilities

  • Assist with the development and implementation of training programs under the direction of the Supervisor.
  • Complete tasks assigned to you and complete them per the audit plan and within estimated time.
  • Generate value adding ideas that will lead to process improvement and cost savings to assigned entities.
  • Provide developmental support and create and environment for growth of team members.
  • Support the business in the development of policies and procedures and ensure that the policies/procedures are kept updated when changes are agreed with management.
  • Provide assistance to Top and Middle Audit Management on follow up of risk action plans and ensure completion and reporting to Management.

Education and Work Experience

  • Degree in Accountancy, Finance, Economics or any related discipline.
  • Minimum of four (4) years relevant work experience.
  • ZICA qualification an added advantage

Skills and Competencies

  • Ability to champion internal controls and mitigation initiatives.
  • Keen attention to detail.
  • Excellent organisational skills.
  • Excellent oral and written communication skills.
  • High sense of responsibility and accountability.
  • Ability to work alone and in a team
  • Flexibility to execute assignments in other sister companies in Africa

The holder of this position will be required to adhere to all relevant requirements, policies, procedures and legal regulations pertaining to health, safety, environment and quality, as well as finance, human resources, and any other regulations as required by the company and relevant to the level of the role and responsibilities of the function.

Candidates meeting the above requirements should send their applications to:

The General Manager HR& Admin and send them to [email protected]

Please note that you are to attach an Application Letter & Latest CV ONLY in Microsoft word format as ONE document.

Closing date for receiving applications is 25th December, 2020. Position should be clearly mentioned in the subject line e.g. “Internal Audit Specialist” or “Internal Audit Analyst”

Only shortlisted candidates will be contacted.

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