Internal Audit / Compliance Manager-Cross River
Closing: Jul 31, 2024
4 days remainingPublished: May 21, 2024 (3 months ago)
Job Requirements
Education:
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Work experience:
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Language skills:
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Job Summary
Contract Type:
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- Must have a Bachelor’s Degree or HND in Accounting or its recognized equivalent.
- Must be a Chartered Accountant e.g. a member of the Institute of Chartered Accountants of Nigeria (ICAN) or ACCA Certification.
- At least 5 years post NYSC experience and 4 years of professional qualification experience in an audit firm with at least two years of NGO experience auditing NGOs working on International donor-funded projects.
- Working knowledge of USG rules and regulation
- Hands-on experience working with the eight statutory bodies – NSITF, FIRS, State IRS (specially FCT State IRS), NHF, PENCOM, CAC, EFCC-SCUML, and Financial Reporting Council (FRC)
- Must be very strong in report writing – i.e., evidence that they have led audit assignments and have been the ones writing the final audit report for their audit firm.
- Must have experience writing quarterly audit reports to the board
- Experience with word processing and spreadsheet software (Microsoft Word and Excel)
- Excellent experience with financial systems and software i.e., quick books
Responsibilities
- Must have a Bachelor’s Degree or HND in Accounting or its recognized equivalent.
- Must be a Chartered Accountant e.g. a member of the Institute of Chartered Accountants of Nigeria (ICAN) or ACCA Certification.
- At least 5 years post NYSC experience and 4 years of professional qualification experience in an audit firm with at least two years of NGO experience auditing NGOs working on International donor-funded projects.
- Working knowledge of USG rules and regulation
- Hands-on experience working with the eight statutory bodies – NSITF, FIRS, State IRS (specially FCT State IRS), NHF, PENCOM, CAC, EFCC-SCUML, and Financial Reporting Council (FRC)
- Must be very strong in report writing – i.e., evidence that they have led audit assignments and have been the ones writing the final audit report for their audit firm.
- Must have experience writing quarterly audit reports to the board
- Experience with word processing and spreadsheet software (Microsoft Word and Excel)
- Excellent experience with financial systems and software i.e., quick books
Key Duties & Duties
- S/he will work to improve WEWE control processes, risk management, and governance.
- S/he will maintain an integrated internal Audit system with up-to-date data from central and state offices for consolidation of information and reporting.
- S/he will review and ensure implementation of appropriate systems and controls that provide, complete documentation and accurate reporting.
- S/he will carry out pre and post-review of all financial expenditures.
- S/he will review CBO’s monthly certified expenditure reports.
- S/he will carry out internal control self-assessment on CBOs.
- S/he will perform monthly reviews and evaluations of financial records/reports and bank reconciliation statements.
- S/he will ensure WEWE and the donor’s assets are safeguarded.
- S/he will ensure that inventory record is up-to-date, complete, and accurate
- S/he will assist the organization in carrying out risk identification and timely reporting to the appropriate authority with improvement recommendations.
- S/he will timely investigate all cases of fraudulent practices and missing assets.
- S/he will prepare and present reports that reflect the audit’s results and document process and prepare an audit findings memorandum
- S/he will conduct follow-up audits to monitor management’s interventions
- S/he will engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards
- S/he will periodically carry out Fraud Awareness and Prevention training for staff
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