Internal Auditor at Borno State Government

Responsibilities
The Internal Auditor shall perform internal oversight functions so that all activities involving the commitment of financial resources of the Agency comply with all accounting system and reporting procedure s stipulated in the provision of CSDP financial management manual. Same specified functions are as follows:

• Preparation of quarterly Intemal Audit report of the Agency.
• Preparation if all Audit programme for the year
• To review and monitor the disbursement of the Agency(SOE)
• To strengthen the intern at Control system of the project.
• To review all the authorizations, approvals, eligibility and document ations of expenditures.
• To review the financial transactions of the communities in line with Financial Procedures Manual.
• To undertake value for money audit of all projects activities.
• To inspect and monitor all Micro-projects in the communities.
• To carry out both compliance audit non-financial audit.
• Inspection and appraisal of the accounting system in operation at the establishment to ascertain its adequacy and effectiveness.
• Verifying the cash and other assets of the project
• Examine the reconciliation statement with the carried monthly! weekly Bank statement.
• Ensure that the system of internal check and internal control introduced for the prevention of early detection of fraud and loss cash, stores and other assets of the project is adequate.
• Ensure that deposit register is maintained as provided in the FPM.

Qualification and Experience

• A university degree Higher National Diploma in Accounting or Banking and Finance and a membership professional association such as ACA, ACCA, ANAN or other equivalents with at least five (5) years post qualification experience.