Internal Auditor at Association for Reproductive and Family Health (ARFH)

Reporting To: The Internal Audit Manager
Location: Ibadan

Specific Responsibilities:
As the internal auditor, your main responsibility is to review and improve project financial control and project risk management processes. This is to ensure the existence amid effectiveness of internal controls, the reliability and integrity of financial & operational information, regular compliance with ARFH policies, instructions & guidelines, as well as donor rules.

•     Ensure the implementation of internal audits approach/plan for the project, monitor objectives and revise as appropriate;
•     Identify potential risk areas in the course of audits and investigations.
•     Ensure controls established are strictly adhered to and in line with ARFH policies and financial regulations by pointing out exceptions;
•     Prepare annual audit plan and audit calendar;
•     Examine and evaluate financial amid information systems, recommending controls to ensure system reliability and data integrity;
•     Verify and check all supporting documents for purpose silts, for money eligibility and appropriate authorization;
•     Check and ensure that relevant processes tire followed for procurements;
•     Follow through on proper, complete and timely retirements of advances;
•     Carry out Spot check on all movable assets 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 as requested, completely and in a timely manner.
•     Prepare reports including Executive summary, details of findings and recommendations on each assignment;
•     Summarize in a timely manner selected risk- rated audit findings identified its audits and reviews for the semi-annual Internal Audit reports along with additional information that may he requested.

Qualifications
A minimum of HND / B.Sc. degree in Accounting and ACA/ACCA/CPA. Must also have at least three years relevant working experience with reputable audit firms with skills in QuickBooks, Microsoft excel, words 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)