Internal Control & Audit Lead at Pandagric Novum Limited Recruitment

Pandagric Novum Limited Recruitment

Pandagric Novum Limited recruitment & employment portal 2022 is now open. Interested candidates should submit their CV via the email address below. This job vacancy in Nigeria is for all qualified candidates.


About The Company:

Pandagric Novum Limited was incorporated in 2006 under the name Novum Agric Industries to ensure the nation’s poultry farmers have the highest quality feeds, participates through the upstream value chain, seeking in all areas to have a catalytic impact on the industry. The company commenced operations in 2010 to provide poultry farmers across Nigeria with high-quality, high-performance feeds that would enable them to make a profit, grow, and fill the protein gap existing within the Nation was born with the launch of Supreme Feeds. Join Pandagric Novum Limited careers team today, and be part of our success story.

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Pandagric Novum Limited Recruitment
Pandagric Novum Limited Recruitment is to fill the position below:

Job Title: Internal Control & Audit Lead
Reference Number: Panda/FIN/2022/00001
Location: Panda, Nasarawa
Employment Type: Full-time
Reports to: CEO, Board of Directors (BOD)
Supervises (Direct/ Indirect): All audit and monitoring personnel

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Job Objectives

  • To carry out an independent appraisal of the effectiveness of the policies, processes and standards by which the PNL’s Bfinancial, physical and information resources are managed and utilized
  • To ensure strict adherence to internal policies and procedures, controls, regulations and maintenance of quality service delivery within PNL

Roles and Responsibilities

  • Design, implement and continuously review internal control and audit procedures to cover all functional areas/unit relationship and/or transactions/staff audit etc within PNL
  • Continually communicate key controls, policies, approval limits within PNL;
  • Document evidence arising from audit and provide internal audit recommendations to the BOD, CEO; CFO and COO and for review and approval;
  • Conduct thorough and objective examination of financial and non-financial transactions and records;
  • Prepare and present periodic audit reports identifying weaknesses and suggesting new procedures, controls and policies to the BOD and top management
  • Work with the CFO during audit exercises to meet the requirements of external auditors and to resolve any issues identified
  • Develop risk management strategies to mitigate identified risks for PNL;
  • Ensure implementation of risk management policies across PNL;
  • Monitor quality of internal and external procurement processes for PNL;
  • Conduct periodic market surveys to ascertain the competitiveness of vendors’ prices and make recommendations where necessary
  • Ensure process compliance, financial revenue assurance and supply chain compliance
  • Conduct orientation of relevant parties on new processes, policies and controls across PNL.
  • Any other duties as assigned by the CEO and the Board of Directors

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Key Performance Indicators

  • Bi-annual review of Internal Control Process to ensure conformity with industry and market trends and standards
  • Reduce losses due to policy and control violations – below 10%
  • Eradication of diesel pilferage/wastage and energy consumption
  • Eradication pilferages in farms and warehouses
  • Reduction of raw material wastage
  • 100% company-wide adherence to SOPs and processes
  • Accuracy and timeliness of monthly audit reports
  • 100% reduction of frauds/fraudulent practices
  • Ensuring 100% employee adherence to internal controls and policies

Qualifications and Experience

  • Bachelor’s Degree in any Management Science / Social Science related discipline preferably in Accounting
  • Minimum of five (5) years post-graduation experience with a minimum of three (3) years in a similar position in a same industry
  • Professional qualification e.g. ICAN, ACA, ACCA, CISA is an added advantage.
  • Preferably, professional experience should be with a reputable audit firm

Working Knowledge, Skills, Competencies and Attributes:

  • Risk Management
  • Audit
  • Financial management
  • Policies and processes development and follow-up for implementation
  • Time management
  • Effective communication
  • Problem-solving skills
  • Advisory skills.

Application Closing Date
2nd October, 2022.

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Method of Application
Interested and qualified candidates should send their CV and Cover Letter as a single document, addressing the position requirements and Reference Number to: using the Job Title and Reference Number as the subject of the email.

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