The Internal Audit and Quality Control Manager will be responsible for ensuring the organization complies with the operational policies instituted by the Governing Council and the Management. She/he will also be in responsible for providing reasonable assurance that compliance with donor requirements, internal control, corporate governance and risk management systems are functional as intended.
Method of Application:
A one page application letter, addressed to the National Coordinator, clearly providing evidence of competences required for the job, current
or last remuneration, as well as a comprehensive Curriculum Vitae indicating clearly your valid telephone numbers, e-mail address and
current contact address should be sent by email to firstname.lastname@example.org
The subject of your application should read the position you are applying for, the location, and your name as such: Program Officer(Kebbi)
– Musa Bola Obi
Duties and Responsibility
Regularly provide management team with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization
Developing Internal Audit departmental policies and procedures
Manage the process of identifying organization key risk areas including identification of emerging risk.
Assists in developing the organization’s risk mitigation strategy/plan and proposing appropriate controls
Send quarterly update to management team on the implementation of organizational risk management strategy/plan
Technically supports the development and improvement of guidelines for the management of sub grant activities
Periodic review and evaluate the adequacy of accountabilities presented by implementing organizations/CBOs
Identify gaps and weaknesses faced in the implementation of sub grant activities by the implementing organizations/CBOs
Carry out internal audit tests in the audit program to assess compliance to the organizations policies and procedures, documenting
and reporting appropriately the result of each test to the management.
Receive periodic internal audit financial statements and budget updates from the finance department; taking appropriate corrective
action in cases of variance from planned activities.
Regular review of expense requests, aligning them to budgets lines before giving approvals
Work closely with procurement function to contract for goods and services
Perform other duties as required
Min Required Experience: 0 year(s)
Min Qualification: Bachelor's Degree/HND
Must possess a first degree in the Social Sciences or relevant subjects.
Must possess minimum of five (5) years post NYSC working experience in a related environment
Must have ACA or ACCA
Must have detailed knowledge and work experience of audit procedures for non-profit organizations and proven experience
working in similar organisation with in-depth understanding of donor funding requirements.
Must have in-depth experience in the use of computerized accounting software and audit systems
Skilled at planning, handling multiple and complex financial tasks with the ability to prioritize and meet deadlines.
Proven experience in implementing financial, internal and quality control systems
Expertise and familiarity in management and audit practices.