Internal Auditor at TB Network Nigeria

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 and acceptable.
• Write periodical reports of work done.
• Develop monthly report on individual state performance.
• Review states financial reports in line with their budget.
• Check all request and ensure that they are accurate and are within budget line before payment are effected
• Ensure that retirements for advances are adequate and timely
• Ensure refunds are effected when necessary and timely.

Qualifications

• 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.