Internal Audit & Compliance Manager at Widows and Orphans Empowerment Organization (WEWE)

Job Reference Code: WEWE-LOPIN2AUDMGR

Job Profile

• This is a managerial position reporting to the Audit & Compliance Director. This position will ensure adequate annual audit plan is maintained and monitored for all LOPIN-2 projects and Headquarters, Implementing Agents (IAs)/ sub recipients and ensure efficient, effective and compliant grant management of the USAID grant. 
• S/He will conduct audits of USAID sub-recipients/sub-contractors’ financial reports, assessment of internal control systems, verification of assets, and ensure compliance with contract terms and donor rules and regulations.
• S/He will also review USAID transactions at the WEWE head office and field offices to ensure compliance with policies and procedures.
• S/He will conduct investigation or forensic audit if fraudulent activities are suspected and assist during annual donor and external audits activities.

Qualifications/Experience

• Must possess first degree (B.Sc./HND) in Accounting or its equivalent in related field ACA/ACCA certification is a key requirement for this position
• A Master’s degree in Accounting/Finance or relevant field is an added advantage.
• Must possess a minimum of seven (7) years post NYSC experience in full control/compliance function in a non-governmental or other relevant Organisation with at least 2 years at a managerial level
• S/He must possess ability to use relevant accounting software and ERP software such as QuickBooks
• Must possess excellent planning and Organisational skills
• Creativity and strong analytical skills are important for this position
• Must be able to work with minimal supervision and must possess a high level of integrity and responsibility
• Must be ready to travel at short notices for audit assignments.
• Must possess good report writing skills