INTERNAL AUDIT MANAGER

Job Title: Internal Audit Manager

Dangote Sugar Refinery Plc is a leading player in the sugar industry, committed to excellence, innovation, and sustainable growth. We are seeking an experienced and detail-oriented Internal Audit Manager to join our team and strengthen our risk management and governance framework.

Job Purpose

To assist in administering risk assessments, preparing DSR’s risk-based annual audit plan, and managing the Internal Audit Department’s budget. The role ensures compliance with professional standards and supports the integrity of internal controls across all business activities.

Key Responsibilities

• Evaluate risk management, control, and governance processes across all DSR activities and resources.
• Review and submit periodic audit activity and management reports on DSR’s business operations.
• Implement all relevant aspects of the Internal Audit Manual, ensuring adherence to professional standards and work programs.
• Assess the effectiveness and efficiency of internal controls and recommend improvements.
• Follow up on audit findings with stakeholders, ensuring responses and evidence are documented appropriately.
• Conduct special reviews and investigations in line with professional standards.
• Develop testing methodologies to evaluate control adequacy.
• Analyze accounting documentation, reports, data, and flowcharts for audit purposes.
• Determine audit scope and develop plans for special assignments.
• Ensure timely completion and reporting of audit engagements in accordance with the approved plan.

Requirements

• Knowledge of Nigerian regulatory frameworks (e.g., industry-specific compliance requirements).
• Experience with data analytics tools, for audit to enhance risk-based auditing and fraud detection.
• Understanding of cybersecurity risks and IT audit principles, given the increasing digitalization of operations.
• Familiarity with ESG (Environmental, Social, and Governance) compliance and sustainability reporting standards.
• Ability to identify and mitigate emerging risks
• Strong stakeholder management and communication skills for engaging with senior leadership and regulatory bodies.
• Continuous improvement mindset with capacity to drive automation and digital transformation in audit processes.

Competencies

• Strong knowledge of business processes, preferably within a manufacturing company or audit firm.
• Solid background in audit methodologies and techniques.
• Ability to multi-task and meet tight deadlines.
• Excellent time management and organizational skills.
• Proven success in conducting internal or external audits.
• High ethical standards and commitment to integrity and DSR values.
• Proficiency in MS Office and in-depth knowledge of SAP.
• Capacity and confidence to innovate and improve processes.

Education & Experience

• B.Sc. in Accounting, Finance, or related field.
• Minimum of 8 years’ experience in auditing, risk management, and internal control.
• Professional accounting qualification (ACA or ACCA) required; CISA is an added advantage.
• Experience working with FMCGs is an added advantage.

Job Title: Internal Audit Manager

Dangote Sugar Refinery Plc is a leading player in the sugar industry, committed to excellence, innovation, and sustainable growth. We are seeking an experienced and detail-oriented Internal Audit Manager to join our team and strengthen our risk management and governance framework.

Job Purpose

To assist in administering risk assessments, preparing DSR’s risk-based annual audit plan, and managing the Internal Audit Department’s budget. The role ensures compliance with professional standards and supports the integrity of internal controls across all business activities.

Key Responsibilities

• Evaluate risk management, control, and governance processes across all DSR activities and resources.
• Review and submit periodic audit activity and management reports on DSR’s business operations.
• Implement all relevant aspects of the Internal Audit Manual, ensuring adherence to professional standards and work programs.
• Assess the effectiveness and efficiency of internal controls and recommend improvements.
• Follow up on audit findings with stakeholders, ensuring responses and evidence are documented appropriately.
• Conduct special reviews and investigations in line with professional standards.
• Develop testing methodologies to evaluate control adequacy.
• Analyze accounting documentation, reports, data, and flowcharts for audit purposes.
• Determine audit scope and develop plans for special assignments.
• Ensure timely completion and reporting of audit engagements in accordance with the approved plan.

Requirements

• Knowledge of Nigerian regulatory frameworks (e.g., industry-specific compliance requirements).
• Experience with data analytics tools, for audit to enhance risk-based auditing and fraud detection.
• Understanding of cybersecurity risks and IT audit principles, given the increasing digitalization of operations.
• Familiarity with ESG (Environmental, Social, and Governance) compliance and sustainability reporting standards.
• Ability to identify and mitigate emerging risks
• Strong stakeholder management and communication skills for engaging with senior leadership and regulatory bodies.
• Continuous improvement mindset with capacity to drive automation and digital transformation in audit processes.

Competencies

• Strong knowledge of business processes, preferably within a manufacturing company or audit firm.
• Solid background in audit methodologies and techniques.
• Ability to multi-task and meet tight deadlines.
• Excellent time management and organizational skills.
• Proven success in conducting internal or external audits.
• High ethical standards and commitment to integrity and DSR values.
• Proficiency in MS Office and in-depth knowledge of SAP.
• Capacity and confidence to innovate and improve processes.

Education & Experience

• B.Sc. in Accounting, Finance, or related field.
• Minimum of 8 years’ experience in auditing, risk management, and internal control.
• Professional accounting qualification (ACA or ACCA) required; CISA is an added advantage.
• Experience working with FMCGs is an added advantage.