Dorman Long Engineering Limited (DLE) is a leading infrastructure and supply chain services company, providing high-quality solutions to the oil and gas, power, telecommunications, and manufacturing industries. With over 75 years of experience operating in Nigeria, DLE has established a reputation for excellence, reliability, and innovation. Our vision is to become the leader in Engineering, Procurement, and Construction (EPC) services and solutions in Sub-Saharan Africa, while respecting local content requirements and consistently exceeding client expectations. We are dedicated to delivering a seamless and innovative experience for our clients, committing to excellence, valuing our people, and creating long-term value for our stakeholders.Duties/ Responsibilities/ Accountabilities
Assist the Internal Auditor in implementing the Annual Internal Audit Plan
Carry out full audit cycle of departments, units, subsidiaries etc
Regularly monitor the implementation of recommendations issued both in the context of Internal audit mission and external audit mission
Assist in the implementation and monitoring of the corporate risk register.
Visit all Company’s sites and subsidiaries to carry out routine inspection
Prepares and presents internal audit programmes to the Internal Auditor for review
Prepares and presents audit working papers to the Internal Auditor for review
Prepares and presents draft internal audit report to the Internal Auditor for review.
Carryout investigations as requested by management and the Internal Auditor
Perform any other mission as requested by management and the Internal Auditor
Requirements
Minimum of First Degree
Minimum of 3 Years in core Internal Audit function.
Minimum of ICAN or any other professional qualification e.g. CISA, CFE, ACCA
Thoroughness and accuracy in reviewing financial records, transactions, and internal controls to ensure compliance with policies and regulations.
Clear and concise communication, both written and verbal, to effectively convey audit findings and recommendations to internal stakeholders.
Familiarity with accounting principles, auditing standards, and relevant industry regulations to conduct comprehensive internal audits.
Capacity to identify issues, propose effective solutions, and implement corrective measures to enhance internal controls and mitigate risks.
Commitment to maintaining the highest standards of integrity and ethical conduct in handling sensitive financial information
Ability to work collaboratively with cross-functional teams and departments to gather information, share insights, and ensure a cohesive approach to internal auditing.
Efficient organization of tasks and ability to manage multiple assignments simultaneously, ensuring timely completion of audit projects.
Ability to analyze financial data, internal processes, and systems to identify potential risks and areas for improvement.