Deloitte Audit/Compliance Officer Jobs in Nigeria
Deloitte Audit/Compliance Officer Jobs in Nigeria
Deloitte Nigeria - As part of the mandate received from The Global Fund (TGF) - a partnership organization designed to accelerate the end of AIDS, tuberculosis and malaria as epidemics,
The National Tuberculosis and Leprosy Control Programme (NTBLCP) seeks to recruit suitable, qualified and experienced public health professionals for The National Tuberculosis and Leprosy Control Programme (NTBLCP) which was established by the Government of Nigeria to coordinate tuberculosis and leprosy control efforts in Nigeria.
To execute planned audit activities efficiently and professionally in accordance with the Internal Audit Manual and the IIA Standards. Also, to assist the Audit Manager in implementing the internal audit plan.Reviews SR and State Office financial and operational reporting systems to ensure integrity and reliability of information for decision making.
Risk Management and Assurance:
Provides necessary support and information to external assurance providers to facilitate their independent assessment of NTBLCP activities
Follows up with SRs, State Offices and relevant NTBLCP staff to ensure proper, complete and timely retirement of advances.
Conducts checks to verify compliance with NTBLCP and Global Fund policies and procedures, and external (regulatory) requirements.
Participates in procurement activities as an independent observer to ensure compliance with the relevant policies and procedures.
Conducts audit activities in compliance with the audit manual and charter.
Prepares audit program and budget for review and approval by the Audit Manager.
Prepares audit notification including the timing of audits and list of audit requirements.
Participates in annual asset verification and inventory/stock taking exercises.
Conducts regular field visits to sub-recipients, project/ activity locations, beneficiaries, vendors and other relevant stakeholders, as required, to address key identified risks in line with the approved audit plan.
Conducts spot checks of transactions to verify purpose in line with grant objectives and agreement, value for money, and appropriate authorization.
Routinely carries out physical verification of fixed assets, stock and cash, and follow-up on any discrepancies noted.
Performs or assist in advisory/ special assignments including investigations of suspected fraud or misappropriation, as assigned by the Audit Manager.
Communicates with relevant stakeholders throughout the audit and ensure that significant issues/ irregularities are communicated to the appropriate authorities for immediate action.
Ensures that work done is documented in working papers linked to specific audit objectives and cross-referenced to the relevant audit program sections.
Reporting and Follow Up:
Ensures working papers are complete and that evidence obtained is sufficient to support audit findings.
Drafts audit report, including key findings and recommendations for improvement, for Audit Manager’s review and approval.
Follows-up on significant findings from previous audits and flag any long-outstanding issues for management action.
Performs any other duties that can be reasonably expected of an audit/ compliance officer, as assigned by the Audit Manager.
HND / BSc in Accountancy / Finance or related discipline
Professional qualification (ACA, CA, CPA / ACCA) is mandatory
Professional internal audit/ risk qualification such as CIA, CISA, ACFE is an added advantage.
3-5 years’ experience in internal audit, consulting, assurance services, or a related field.
Working knowledge of computerized accounting systems.
Experience with Microsoft Dynamics (Navision) is an asset.
Knowledge of Nigerian Financial Regulation and Tax Laws.
Knowledge in executing and implementing risk assessments and programs in the audit area.
Knowledge of IFR Standards
Stakeholder Engagement and Management.
How to Apply
Interested and qualified candidates should apply online by 7th January, 2019.
For more information and job application details, see; Deloitte Audit/Compliance Officer Jobs in Nigeria
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