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Vacancy At Cement Company Of Northern Nigeria Plc (CCNN)

Date Posted: 18/Sep/2013
Deadline: 01/Oct/2013
  • Specialization Industry Jobs
  • Industry
  • Experience 0 year(s)
  • Location Nigeria


Cement Company of Northern Nigeria Plc (CCNN) is a public quoted company engaged in the manufacture and sale of Portland Cement. Its Head Office and factory are located at Kalambaina Road, Sokoto. The company is looking for experienced and qualified candidate to fill-in the available position below.

Position: Head, Internal Audit

Reporting To: Board Audit Committee

Qualification and Work Experience

  • First Degree in Finance, Accounting or Related field, with minimum 12 -15 years of experience in manufacturing industry preferably a Cement Company.
  • Additional qualification and Professional Certification in Finance, Audit or Risk Management will be an added advantage
  • Exposure to Risk based audit & audit tools will be added advantage


  • Lead the function and be responsible for defining and review of the scope of Internal Audits for the organisation.
  • Planning, organising and carrying out the Internal Audit function including the preparation of an Audit Plan fulfilling the responsibility of the Section, scheduling and assigning work and estimating resource needs.
  • Working closely with all Functions within the Company for defining Audit Calendar, Scope, Coverage and Successful Completion of Internal Audits Reports, and Follow ups.
  • Reviews Compliance Audits, Special Assignments from the Audit Committee and Top Management Committee with respect to risks assessment and risk prevention, corporate and statutory compliance and review compliance of Standard Operating Procedures (SOP) and amend them from time to time in line with business and legislation changes.
  • Ensuring Audit Reviews and Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations
  • Timely Reporting to both the Audit Committee and Management on the policies, programmes and activities of the Section.
  • Co-ordinating coverage with the team and senior personnel, Business Unit Heads and ensuring well briefing on areas of concern
  • Making recommendations on the systems and procedures being reviewed, reporting on the findings and recommendations and monitoring Management's response and implementation
  • Reviewing and reporting on the accuracy, timeliness and relevance of the financial and other information that is provided for Management
  • Working with Management to ensure a system is in place which ensures that aU major risks are identified and analysed, regularly and periodically and risk prevention mechanisms installed across the business activities the Company and safeguarding liabilities of Promoters, the Board and Management for risk.
  • Providing both Top Management Committee and the Audit Committee with an opinion on the internal controls and updating information on various legislative changes and impact on the business activities of the group.
  • Liaise with internal and external auditors and provide support, Training and development of Audit Staff and subordinates


Method of Application

ANY Interested Qualified Applicants Should Forward Their CV To [email protected]

Submission of CV s closes Two Weeks from the Date of This Advert.

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