Internal Auditor at Association for Reproductive and Family Health (ARFH)

Location: Ibadan, Oyo

Responsibilities

• Ensure the implementation of internal audit approach/plan for the organization, monitor objectives and revise as appropriate;
• Identify potential risk areas in the course of audits and investigations;
• Ensure controls established are strictly adhered to in line with ARFH policies on financial regulations by pointing out exceptions;
• Prepare annual audit plan and audit calendar;
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity;
• Verify and check all supporting documents for purpose, value for money, eligibility and appropriate authorization;
• Check and ensure that relevant processes are followed for procurements;
• Follow through on proper, complete and timely retirement of advances;
• Carry out spot check on all movable assts including cash, vehicles and health commodities;
• Perform investigations of suspected fraud or misappropriations and complete special projects as assigned;
• Assist in external audit assignments of internal control and substantive testing accurately requested, completely and in a timely manner;
• Prepare reports including Executive summary, details of finding and recommendations on each assignment;
• Summarize in a timely manner selected risk rated audit findings identified in audits and reviews for the semi-annual Internal Audit reports along with additional information that may be requested.

Specific Responsibilities:

• As the Internal Auditor, your main responsibility is to review and improve financial control and risk management processes.
• This is to ensure the existence and effectiveness of internal controls, the reliability of and integrity of financial & operational information, regular compliance with ARFH policies, instructions and guidelines.

Minimum Qualification

• A minimum of HND / B.Sc Degree in Accounting and ACA/ACC.

Required Experience:

• Must also have at least three (3) years’ relevant working experience with reputable Audit firms with skills in QuickBooks, Microsoft Excel, Word and Power-Point;
• Good knowledge of internal control systems of non-governmental organizations, financial audit processes and accounting procedures for multiple donors such as United Nations, USAID, Global Fund, DFID, BMGF.