Cement Company of Northern Nigeria Plc-CCNN, was founded by the Premier of the then Northern Region, Alhaji Sir Ahmadu Bello, Sardauna of Sokoto. It was incorporated in 1962 and commenced production in 1967 with an initial installed capacity of 100,000 tons per annum at the Kalambaina plant.

Job Title: Assistance Manager – Internal Audit
Location
Sokoto
Job Field
Finance, Accounting, Audit

Duties and Responsibilities
Auditing of financial transactions such as revenue, expenses, asset management, treasury and financial management, international operations, procurement and inventory management, remuneration and payroll, credit policy. etc.
Auditing of critical processes and departments such as energy optimization, technical production including downtime analysis, plant efficiency, quality control, laboratory, quarry operations, technical maintenance, procurement and inventory, finance, human resources, sales and marketing, order reserves, health, safety and environment, security, etc.

Investigating reported control lapses and suspected fraudulent, sharp practices across the company and recommend appropriate actions.
Write Mandatory Standard Audit Report for each completed internal audit or control assignment and coordinate necessary updates.
Periodically make proposals for the review of company’s policies and procedures or for the introduction of new policies.
Ensure effective implementation of compliance with the company’s control policies and procedures in all areas financial transactions, operational activities, marketing & sales and IT systems in the departments, sections, all factory locations, offices, depots and warehouses.
Identify potential risk areas and internal control flaws during audits and make appropriate recommendations for corrective action.

Qualification and Work Experience
Minimum of B.Sc Degree in Social Sciences or HND.
Must be a Chartered Accountant, ACCA, or ACA, ACCA Diploma in International Financial Reporting or Master’s Degree may be an added advantage.
At least 5 years experience in Internal control, Audit or Finance in a reputable organization.
Knowledge and understanding of International Financial Reporting Standards-IFRS.
Internal Control, Internal Audit, Banking Operations and Cement Manufacturing Industry are essential

Competencies and Skills
International Financial Reporting Standards Skills
Financial and Analytical Skills
Tax Planning and Compliance Skills
Control and Audit Skills
Report Writing, Verbal and written Communication Skills
Relationship Management Skills


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