Sub Category

Trainee / Graduate Jobs

Administrative Jobs in Nigeria

Advertising Jobs Nigeria

Accounting Jobs in Nigeria

Auditing Jobs Nigeria

Arts Jobs in Nigeria

Android / IOS Developer Jobs

Agriculture Jobs in Nigeria

Architecture Jobs in Nigeria

Aviation Jobs in Nigeria

Automobile Jobs in Nigeria

Banking Jobs in Nigeria

Computer & InfoTech Jobs

Computer / IT Support Jobs

Customer Service Jobs

Civil Engineering Jobs

Cook / Chef Jobs

Database Jobs in Nigeria

Driving / Dispatch Rider Jobs

Education Jobs for Nigerians

Real Estate Jobs

Electrical/Electronics Jobs

Engineering Jobs in Nigeria

Facility Mgt Jobs in Nigeria

Finance Jobs in Nigeria

Front Desk Jobs in Nigeria

Geology Jobs

Government Jobs in Nigeria-

Graphics Design Jobs

Hospitality Jobs in Nigeria

Hotel Jobs in Nigeria

HR Jobs in Nigeria

Industrial Attachment (Internship)

Insurance Jobs in Nigeria

Journalism / Content Writing Jobs

Law Enforcement / Security Jobs

Lecturing Jobs in Nigeria

Law / Legal Jobs in Nigeria

Linux & Unix Jobs Nigeria

Marketing & Sales Jobs

Maritime & Shipping Jobs

Medical & Healthcare Jobs

Military Jobs in Nigeria

Computer Networking Jobs

NGO Jobs in Nigeria

Oil & Gas Jobs in Nigeria

Oracle Jobs in Nigeria

Personal Assistant Jobs

PHP & MySQL Jobs in Nigeria

Physician / Medical Officer Jobs

Public Relation Jobs

Programming / Software Jobs

Pri/Sec Sch Teaching Jobs

Real Estate Jobs in Nigeria

Remote / Work-at-home Jobs

Research Jobs in Nigeria

Safety & Health Jobs

Secretarial Jobs in Nigeria

Security Jobs in Nigeria

Sales Jobs

Shipping & Maritime Jobs

Student Jobs in Nigeria

Software Developer Jobs

System Admin Jobs in Nigeria

Teaching Jobs in Nigeria

Telecommunication Jobs

Semi-skilled / Factory Work

Volunteer Jobs Nigeria

Web Developer Jobs Nigeria

Web Designer / Frontend / UI Jobs


Job Filter

Get Latest Nigerian Jobs Alert!
Enter your email below.










  
          Popular Jobs
United Nations Office for the Coordination of Humanitarian Affairs (UNOCHA) Job Recruitment (5 Positions)

Talents and Skills Africa Consulting Job Recruitment (8 Positions)

QFA Nigeria Limited (Krispy Kreme) Job Recruitment (3 Positions)

Wema Bank Plc Job Recruitment (10 Positions)

Brilliant Performance Solutions Limited Job Recruitment (7 Positions)

Tizeti Network Limited Graduate & Internship Job Recruitment (3 Positions)

Lily Hospitals Limited Trainee & Exp. Job Recruitment (10 Positions)

Alpha Mead Group Job Recruitment (3 Positions)

International Rescue Committee (IRC) Job Recruitment (10 Positions)

Zee Express Procurement and Logistics Limited Job Recruitment (4 Positions)

Global Windsor Group Job Recruitment (3 Positions)

J-Six Group Job Recruitment (8 Positions)

Milano Properties Limited Job Recruitment (3 Positions)

Norwegian Refugee Council (NRC) Job Recruitment (9 Positions)

Ohan Corporate Services Job Recruitment (4 Positions)

United Nations International Children's Emergency Fund (UNICEF) Job Recruitment (5 Positions)

Global Profilers Job Recruitment (18 Positions)

Proforce Limited Job Recruitment (7 Positions)

Medecins Sans Frontieres (MSF) Job Recruitment (3 Positions)

The Leprosy Mission Nigeria (TLMN) Job Recruitment (3 Positions)

MTN Nigeria Job Recruitment (10 Positions)

Grassroots Life Saving Outreach (LESGO) Job Recruitment (4 Positions)

First Bank of Nigeria Limited Sales Academy Programme 2024

LifeBank Job Recruitment (4 Positions)

MacTay Consulting Job Recruitment (6 Positions)

Seplat Energy Plc Graduate Trainee Scheme (GTS) 2024

Mopheth Nigeria Limited Job Recruitment (4 Positions)

Davina Hill Resort & Hotel Job Recruitment (3 Positions)

C & I Leasing Plc Job Recruitment (4 Positions)

Sunrose Consulting Limited Job Recruitment (3 Positions)

ipNX Nigeria Limited Job Recruitment (16 Positions)

Bukka Hut Restaurant Job Recruitment (7 Positions)

Honour Flow Group of Companies (HFGC) Job Recruitment (7 Positions)

Midley Designs Job Recruitment (4 Positions)

Buybeta Investment Limited Job Recruitment (3 Positions)

Eye Foundation Hospital Job Recruitment (3 Positions)

Willers Solutions Limited Job Recruitment (6 Positions)

Fadac Resources and Services Limited Job Recruitment (11 Positions)

The Dexterity Group Job Vacancies (5 Positions)

CWW Tech Africa Entry-level & Exp. Job Recruitment (7 Positions)

Workforce Group Job Recruitment (4 Positions)

Paras Energy Job Recruitment (4 Positions)

Soupah Kitchen & Co Job Recruitment (4 Positions)

Fastest Cakes Limited Job Recruitment (6 Positions)

Hobark International Limited (HIL) Job Recruitment (5 Positions)

MRS Oil Nigeria Plc Graduate Trainee Program 2024

Chard Pharmacy and Stores Job Recruitment (5 Positions)

DP World Job Recruitment (4 Positions)

Vagan Oil & Gas Limited Job Recruitment (5 Positions)

Univacity Limited Job Recruitment (4 Positions)


Internal Auditor at the Management Sciences for Health (MSH)

Posted on Sat 09th Dec, 2017 - hotnigerianjobs.com --- (0 comments)


Management Sciences for Health (MSH), a global health nonprofit organization, uses proven approaches developed over 40 years to help leaders, health managers, and communities in developing nations build stronger health systems for greater health impact. We work to save lives by closing the gap between knowledge and action in public health.

We are recruiting to fill the vacant position below:

Job Title: Internal Auditor

Job ID: 13-9859
Location: Abuja
Grade: I
Group/Office: HPG
Dept/Unit: GEN (General)
Project/Program: P000 - Proposal
Reports To: Director, Internal Audit

Overview
  • Under the supervision of the Director of Internal Audit, the position holder audits the performance of all financial and operational functions within the Country Operations Management Unit (COMU) for MSH Nigeria.
  • S/he will identify gaps in existing control systems, local/field operations and practices, and provide recommendations to strengthen them.
  • S/he will identify gaps in knowledge and skills in local Policies, Procedures, and controls; and will provide recommendations for training.
  • The Internal Auditor will develop a plan and evaluation tools, and then carry out independent verification of the effectiveness of MSH and donor policies, procedures and standards, local operations, and Nigerian law, by which MSH Nigeria’s financial resources are managed.
Specific Responsibilities
Internal Audit - 90%:
  • Verifies that all MSH Nigeria’s financial and operational activities are in compliance with Nigerian laws (tax laws, CSA laws and government pension agency laws, amongst others), USAID (Donor) rules and regulations, and local MSH policies and standards.
  • Basing on the risk assessment done by management develops an annual audit plan and schedule to evaluate all COMU functions, including all COMU or remote staff locations.
  • Collaborate with MSH Business Systems and Standards (BSS)/Corporate Risk & Compliance team and MSH Corporate Internal Audit team to develop Compliance Monitoring Checklist using MSH policies; and apply the Checklist in monitoring MSH Nigeria’s compliance.
  • Periodically reviews and updates the audit programs and compliance monitoring checklist and other tools to stay current with MSH procedures and policies.
  • Examines the effectiveness of internal controls and compliance within MSH Corporate policies, SoPs and MSH Nigeria local policies. Identify gaps in policies, procedures and controls systems and provide recommendations for strengthening them. Follow-up on recommendations to verify that they have been implemented and adhered to.
  • Tests internal controls, targeting high risk areas. Documents control weaknesses and their impact, and makes recommendations to address these control weaknesses.
  • Review periodic project financial reports and other reports submitted to Donors to ensure accuracy, timeliness and reliability of the data in the financial reports by tracing to the financial reporting system (General Ledger), accrual reports, and other data sources within MSH.
  • Verifies that management corrective actions in response to internal audit recommendations are substantively implemented.
  • Identifies MSH Nigeria employees’ gaps in knowledge and skills in MSH policies, procedures, and internal control systems, and provides recommendations for training.
  • In collaboration with Corporate Internal Audit and the General Counsel, conducts thoroughly documented investigations of whistleblower cases, suspected fraud, mismanagement, loss of assets, etc. in coordination with Director of Internal Audit. Prepares detailed reports of each audit /investigation with prioritized findings and recommendations. Presents final reports to the MSH Nigeria Country Leadership Team upon approval by Director of Internal Audit.
  • Follows-up on recommendations from the internal and external auditors to ensure the recommendations have been implemented and adhered to. Assesses value for money and makes recommendations for improvement.
  • Stays abreast of laws, directives, and current trends in the local legal and NGO environment.
  • Facilitates management’s risk assessment for financial and operational landscape to identify high risk, high probability events, and mitigation plan. Provide consulting/advisory services to MSH Nigeria senior management team, to achieve the goal of establishing sound risk management and internal control systems; offer practical advice on how best to comply with financial policy and donor guidelines.
  • Meets and presents reports to Country Representative (CR) on a regular basis, or as requested by the CR.
Additional Responsibilities - 10%:
  • Prepares quarterly audit, investigations, and status of audit recommendations reports for submission to Corporate Internal Audit and MSH Nigeria Country Representative.
  • Performs other duties as assigned by the Director of Internal Audit.
Qualifications and Experience
Required Minimum Experience:
  • Bachelor's degree in Accounting or related area and Accounting certification preferred.
  • Professional qualification and membership of a recognized accounting body is a must.
  • Over 6 years’ experience of Audit experience.
  • Eight years of progressively responsible experience is preferred.
Knowledge and Skills:
  • Strong knowledge of word processing applications (MsWord). Ability to use databases, spreadsheets, and PowerPoint helpful
  • Fluency in accounting systems required (Quickbooks preferred).
  • Extensive familiarity of USAID rules and regulations required.
  • Experience in international development programs preferred.
  • Excellent planning, management, and organizational skills.
  • Proven leadership and interpersonal skill and capacity in negotiation and conflict management.
  • Professional proficiency in English required
  • Should be able to travel at least 40% of travel
Competencies:
  • Professional ethics: Promotes and applies professional ethics
  • Internal audit management: Develops and manages the internal audit function
  • Governance, risk and control: Applies a thorough understanding of governance, risk and control appropriate to the organization
  • Business acumen: Maintains expertise of the business environment, industry practices and specific organizational factors
  • Communication: Communicates with impact
  • Persuasion and collaboration: Persuades and motivates others through collaboration and cooperation
  • Critical thinking: Applies process analysis, business intelligence and problem solving techniques
  • Internal audit delivery: Delivers internal audit engagements
Application Closing Date
15th December, 2017.

How to Apply
Interested and qualified candidates should:
Click here to apply online

  

Comments (0)


Post a Comment
Name: *
Email: *
Comment: *