Internal Auditor - Verification of Project Expenses at a Reputable Organization

We are a reputable organization at the intersection of gender, governance, and democracy, with a strong commitment to enhancing women’s participation and representation in Nigeria’s political processes. In pursuit of its mission, the organization implements various donor-funded projects, one of which requires an internal audit to verify the sufficiency and adequacy of supporting documentation related to project expenditures.

This engagement is specifically targeted at reviewing the financial and administrative documentation supporting the expenses incurred under a defined project implemented over a two-year period. The review is necessary to ensure compliance with internal control systems and donor requirements.

We are recruiting to fill the position below:

Job Title: Internal Auditor - Verification of Project Expenses

Location: Lagos
Employment Type: Contract
Work mode: Hybrid
Reporting Line: CEO
Project duration: 4 weeks
Contract Type: Short-term Consultancy

Scope of Work
The internal auditor will be expected to:

• Review all financial and administrative documentation supporting the project expenses incurred within the audit period.
• Assess the adequacy, completeness, and consistency of support documentation.
• Verify that expenses align with the approved budget and follow procurement and financial management procedures.
• Identify any inconsistencies, omissions, or gaps in documentation.
• Prepare a report detailing findings and recommendations for strengthening documentation practices.

Deliverables
The internal auditor is expected to deliver the following:

• An audit plan outlining the methodology and timeline.
• A draft report of findings and recommendations.
• A final report incorporating feedback from the organization.
• A summary presentation of key findings and proposed improvements.

Location:

• The engagement will be conducted in Lagos, Nigeria, where all the support documents are located

Qualifications & Experience
The selected auditor/consultant must possess the following:

• A first degree in Accounting, Finance, Economics, or any other related field.
• A recognized professional qualification in accounting, auditing, or a related field (e.g., ACA, ACCA).
• At least 5 years of experience in internal audit and compliance, preferably in the non-profit or development sector.
• Strong knowledge of internal control systems and internal audit procedures.
• Demonstrated experience with Agreed Upon Procedures and donor-funded project audits.
• Strong analytical, communication, and reporting skills.
• Knowledge of Nigerian financial regulations and internal control best practices.

The review will cover two project periods:

• May 17, 2023 – May 16, 2024
• May 17, 2024 – May 16, 2025

Application Closing Date
Not Specified.