Internal Auditor

- Examining correctness of payment requests, completeness of documentation and certifying requisition or, transactions for further processing;

- Verifying receipts, matching and undertaking on-line reconciliation of invoices and local Purchase Orders for goods and services procured prior to effecting payments;

- Compiling accountability returns, verifying and retiring advance ledgers;

- Maintaining primary financial records and up-to-date books of account;

- Preparing periodic reconciliations of financial statements and carry out monthly cash book reconciliations to bank statements;

- Verifying payroll change requests and reports to ensure correctness of computations, payments and deductions; certify and follow-up approval and payment to beneficiaries;

- Conducting internal audit engagements in line with audit procedures, compile and document audit evidence and generate audit issues;

- Appraising and evaluating the effectiveness of the risk management process.

- Any other duties as may be assigned from time to time.