Internal Control for Financial Reporting (ICFR) Officer

• Custodian of the ICFR controls documentation for the location
• Develop a local plan for continuous monitoring ang evaluation of ICFR
• ICFR awareness activities including training local staff
• Liaising with all departments to ensure that all periodic controls are complied with
• Coordinating the testing of controls by Directors for the purpose of certification in the Financial reports
• Maintain a dashboard for all ICFR controls that fail internal testing for Directors certification and follow up with responsible departments to ensure swift remediation
• Coordinating the testing of controls by external auditors for the purpose of certification in the Financial reports 
• Maintain a dashboard for all controls that fail internal testing for External Auditors certification  and follow up with responsible departments to ensure swift remediation
• Come up with compensating controls for controls that fail testing and are not remediated by the end of the reporting period.
• Support departments in performing key ICFR controls where there are staff shortages or knowledge gaps
• Ensure that evidence for controls performed is properly filed/archived and readily available for testing by Directors and external auditors.

• Bachelor’s degree or its equivalent in Accounting or other related discipline.
• At least 5 years experience in Internal Controls/Internal Audit/External Audit
• Professional qualifications such as ACA or ACCA.
• Good understanding of Financial Controls.
• Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
• Working knowledge of accounting packages and systems, including SAP.
• Good communication and interpersonal skills.
• Good analytical and problem-solving skills.
• High ethical standards and integrity.
• Proficiency in the use of MS Office tools.

How To Apply

Anyone qualified and interested to be considered can apply through Abdi.Geleta@dangote.com or Mekdes.Ayenachew@Dangote.com by sending their updated CV which is not more than four pages by writing on the subject line of email "Application for ICFR Officer"