United Cement Company of Nigeria (UNICEM) located in Calabar, Cross River State has the following vacancies.

1. INTERNAL CONTROL MANAGER

QUALIFICATIONS
• A degree in Accounting
• Professional Qualifications – any of the following: ACA , ACCA, ICM
• Qualified Accountant with at least 5 years post qualification experience in any of the big 4 Audit Firms.
• Age: Between 30 – 35

KEY RESPONSIBILITIES
The Head of Internal Control and Audit is responsible for the following activities:
• Review and evaluate internal control systems for adequacy and effectiveness.
• Ensure compliance with the Group Internal Control Standard.
• Periodic reports of deliverables on the internal control milestones to the Group
• Supervision of Audit and Control functions of the department
• Ensure implementation of agreed audit recommendations.
• Liaise with External Auditors on internal control evaluation
• Ensure implementation of External Auditors recommendations as documented in Management Letter
• Ensure implementation of Management Risk Assessment.
• Initiate investigations when necessary as directed by Management
• Regular and periodic reports to Management on control and audit assignments as well as cases of investigation.
• Monthly report on internal control to the Management.
• Periodic report on internal control to the Company’s Corporate Audit Committee


2. INTERNAL AUDITOR

QUALIFICATIONS
• A degree in Accounting
• Professional Qualifications – Membership of ICAN and other Accounting Professional Institutes will be an added advantage.
• Qualified Accountant with at least 3 years post qualification experience in audit department of a multinational organization
• Age : Between (25 – 35)

KEY RESPONSIBILITIES
• Carry out internal control assessment of the business processes to ensure compliance with internal control standard
• Report internal control weaknesses and lapses and recommend preventive remedial courses.
• Carry out audit assignments /functions from time to time.
• Ensure implementation of agreed audit recommendations.
• Liaise with External Auditors on internal control assessment and initiate follow up actions on recommendations
• Review Head Office and Plants Overhead Cost {Selling General & Admin (SGA) and General Social Costs (GSS)}
• Plant & Depot Tour/ Audit Visit
• Cement Operations Review
• Carry out investigations when necessary.

Qualified and interest candidates ONLY should urgently forward the CV to [email protected] stating the position as the subject of the mail.

Note: Only qualified candidates should apply