Internal Auditor (Grade level 10-12) at Taraba State Government

Program: Youth Employment and Social Support Operation (YESSO)
Unit: Targeted Grant Transfer (TGT)

Specific Duties of this Position

• Administratively responsible to the TGT head of unit and technically responsible to the SOCU auditor
• Ensure that there are adequate internal controls within the project management and processes
• Prepare annual audit work plan with emphasis on the identified project risk areas
• Prepare on quarterly basis Internal audit report and submit to SOCU
• Ensure that expenditures are in line with disbursement categories
• Pro-actively support and improve project quality assurance
• Lead and perform the internal audit function of all activities of the Project and review and evaluate the adequacy of the internal control structure as well as records and reports with a view to appropriately recommending improvements to the systems
• Develop and monitor audit programmes and procedures to cover all financial operations of the TGT.

Qualifications

• A first degree in Accountancy from a recognized university with a 6 years' post qualification experience, Possession of a professional qualification is essential.