Internal Auditor at Civil Society for the Eradication of Tuberculosis in Nigeria (TBNETWORK)

Job Description:

•     The Phase II segment of the Community Systems Strengthening grant of the
•     Global Fund to fight AIDS, TB and Malaria in Nigeria is under the oversight
•     of Association for Reproductive and Family Health (ARFH) which is hereafter
•     referred to as the Principal Recipient (PR).
•     The Internal Auditor will report directly to the National Coordinator

Responsibilities:

•     Manage the implementation of the financial systems, legal and donor
•     related compliance management.
•     Coordination and execution of financial systems, including administration
•     of budgets, collection of financial information
•     Collaborate with others to direct compliance issues to appropriate
•     channels for investigation.
•     Identify potential areas of compliance vulnerabilities and
•     risks, develop/implement corrective actions plans for resolution
•     of problematic issues, and provide general guidance on how to avoid
•     or deal with similar situations in future.
•     Coordinate specific field visits to states offices with other partners.
•     Ensure that supporting documents attached to states financial reports are
•     verifiable, valid and presentable.
•     Write periodical reports of work done.
•     Develop monthly report on individual zones performance.
•     Review states financial reports in line with their budget.

Qualification

•     University degree in Accounting, Finance and Business Administration
•     or its recognized equivalent(ACA, ICAN or its recognized equivalent
•     At least 3 years post NYSC international NGO experience in a similar position
•     Ability to work independently and be proactive.Strong communication
•     skills is essential
•     Good attention to details with ability to follow, applies, interpret
•     and explain instructions and /or guidelines.