ActionAid Internal Auditor Jobs in Nigeria

ActionAid Internal Auditor Jobs in Nigeria; To assist the Internal Auditor to ensure the system of internal control is adequate to achieve management objectives in an efficient and effective manner; that established procedures are being properly followed, assets are safeguarded and that resources are judiciously utilized, Management information is sound and adequate, risk management and analysis framework including those of partners are developed and enhanced.

Scope of Responsibility

Review accounting records and systems within the overall context of the organisation’s internal control framework.

Examination of financial and operating information for management, including detailed testing of transactions and reports.

Review the external operating environment for the effectiveness and efficiency of programme activities and the adequacy of non-financial controls.

Review the level of compliance in respect of corporate policies, plans, procedures, guidelines, laws, regulations and donor contract agreements

Specific Responsibilities

Review quarterly partners’ fund requests for adequacy and completeness before disbursements to partners.

Undertake a periodic review of Renewed Women’s Voices and Leadership (R-WVL) project expenditures and income posted into the accounting software for accuracy and completeness.

Conduct a periodic review of the R-WVL partners’ account ledgers, accrued and prepaid expenses and other balance sheet items relating to the project and report any exception to the internal auditor.

Support project finance team in reviewing quarterly financial reports from R-WVL partners before posting them into accounting software.

Support the R-WVL partners in policy review- financial, procurement, human resources, admin policies etc.

Support R-WVL Finance Team in carrying out asset verification at both HQ and partners’ offices.

Conduct periodic financial audits of the project partners and ensure timely resolution of audit issues.

Set up regular pre

and post audit meetings with the management and boards of the R-WVL organisations to facilitate swift resolution of audit queries.

Conduct regular desk review of the R-WVL project to ensure maximum compliance with donor contract agreements.

To pay regular visits to programme areas and partners to ensure that procedures and guidelines specified in the Policy documents are properly adhered to.

Attend programme and donor meetings with the internal auditor by taking forward learnings, key action points or recommendations and ensure timely implementation.

Prepare and present reports that reflect audit’s results and document process.

Identify loopholes and recommend risk aversion and cost saving measures.

Other responsibilities may be assigned by the Internal Auditor


How to Apply

For more information and job application details, see; ActionAid Internal Auditor Jobs in Nigeria

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