Description
We seek applications from qualified persons for the positions of Internal Auditor at ARFH office, Ibadan, Oyo State. We offer professional opportunities for career advancement, good working environment and competitive remuneration.
As the Internal Auditor, your main responsibility is to review and improve financial control and risk management processes. This is to ensure the existence and effectiveness of internal controls, the reliability of and integrity of financial & operational information, regular compliance with ARFH policies, instructions and guidelines.
Specific Responsibilities
Ensure the implementation of internal audit approach/plan for the organization, monitor objectives and revise as appropriate;
Identify potential risk areas in the course of audits and investigations;
Ensure controls established are strictly adhered to in line with ARFH policies on financial regulations by pointing out exceptions;
Prepare annual audit plan and audit calendar;
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity;
Verify and check all supporting documents for purpose, value for money, eligibility and appropriate authorization;
Check and ensure that relevant processes are followed for procurements;
Follow through on proper, complete and timely retirement of advances;
Carry out spot check on all movable assts including cash, vehicles and health commodities;
Perform investigations of suspected fraud or misappropriations and complete special projects as assigned;
Assist in external audit assignments of internal control and substantive testing accurately requested, completely and in a timely manner;
Prepare reports including Executive summary, details of finding and recommendations on each assignment;
Summarize in a timely manner selected risk rated audit findings identified in audits and reviews for the semi-annual Internal Audit reports along with additional information that may be requested.
Requirements
A minimum of HND / B.Sc. Degree in Accounting and ACA/ACCA
Must also have at least three (3) years' relevant working experience with reputable Audit firms with skills in QuickBooks, Microsoft Excel, Word and Power-Point;
Good knowledge of internal control systems of non-governmental organizations, financial audit processes and accounting procedures for multiple donors such as United Nations, USAID, Global Fund, DFID, BMGF