Association for Reproductive and Family Health (ARFH) is one of the leading Nigerian Non-Governmental Organizations implementing programs for improving Sexual and Reproductive Health, Care and Treatment of HIV/AIDS, Tuberculosis (TB) and Malaria etc. We offer professionals opportunities for career advancement, good working environment and competitive remuneration.
We seek applications from qualified persons for the position below in the organization for Global Fund grants:
Job Title: Internal Auditor- HIV Grant
Location: Abuja
Reports to: The Internal Audit Manager
General Responsibilities
- As the internal auditor, your main responsibility is to review and improve project financial control and project risk management processes.
- This is to ensure the existence and effectiveness of internal controls, the reliability and integrity of financial & operational information, regular compliance with ARFH policies, instructions & guidelines, as well as donor rules.
Specific Responsibilities:
- Ensure the implementation of internal audit approach/plan for the project, monitor objectives and revise as appropriate;
- Identify potential risk areas in the course of audits and investigations.
- Ensure controls established are strictly adhered to and in line with ARFH policies and 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 retirements of advances;
- Carry out Spot check on all movable assets 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 as requested, completely and in a timely manner.
- Prepare reports including Executive summary, details of findings 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.
Qualifications
- A minimum of HND/ B.Sc. degree in Accounting and ACA/ACCA/CPA. Must also have at least five years relevant working experience with reputable audit firms with skills in QuickBooks, Microsoft excel, words 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
Application Closing Date
25th April, 2017.
Method of Application
Interested and qualified candidates should send their comprehensive Curriculum Vitae and cover letter in ONLY one attachment (MSWord document) explaining suitability for the job; to
[email protected]
Note
- Please indicate the title of post applied for in the subject line of the email.
- Only shortlisted applicants will be contacted.
- Applicants are advised to provide their functional emails/mobile phone numbers on the application letter as well as three professional referees including their functional e-mail addresses and telephone numbers. Eligible female applicants are encouraged to apply.
- ARFH has a Child Safeguarding policy in place and is an equal opportunity employer (EOE).