The Government of The Federal Republic of Nigeria has received a credit/loan from World Bank/International Development Association (IDA) towards the Community and Social Development Project (CSDP). The Project Development objective is to increase access of poor people to social and natural resources infrastructure service in a sustainable manner
This will be achieve through the provision of grant support to beneficiary communities based on their identified, prioritized micro projects in the Community Development Plans (CDPs) which are to be implemented, maintained and utilized by them using Community Driven Development (ODD) approach.
In this regard, the Borno State Community and Social Development Agency, invites application from suitably qualified candidates from public and private sectors for recruitment into the position below:
Job Title: Internal Auditor
Location: Borno
Responsibilities
The Internal Auditor shall perform internal oversight functions so that all activities involving the commitment of financial resources of the Agency comply with all accounting system and reporting procedure s stipulated in the provision of CSDP financial management manual. Same specified functions are as follows:
- Preparation of quarterly Intemal Audit report of the Agency.
- Preparation if all Audit programme for the year
- To review and monitor the disbursement of the Agency(SOE)
- To strengthen the intern at Control system of the project.
- To review all the authorizations, approvals, eligibility and document ations of expenditures.
- To review the financial transactions of the communities in line with Financial Procedures Manual.
- To undertake value for money audit of all projects activities.
- To inspect and monitor all Micro-projects in the communities.
- To carry out both compliance audit non-financial audit.
- Inspection and appraisal of the accounting system in operation at the establishment to ascertain its adequacy and effectiveness.
- Verifying the cash and other assets of the project
- Examine the reconciliation statement with the carried monthly! weekly Bank statement.
- Ensure that the system of internal check and internal control introduced for the prevention of early detection of fraud and loss cash, stores and other assets of the project is adequate.
- Ensure that deposit register is maintained as provided in the FPM.
Qualification and Experience
- A university degree Higher National Diploma in Accounting or Banking and Finance and a membership professional association such as ACA, ACCA, ANAN or other equivalents with at least five (5) years post qualification experience.
Conditions of Service
The appointment is for the period of the life of the project with six month probation period. However, Civil servants found suitable will be engaged as seconded officer and will continue to enjoy salary from their employers with additional incentives from the project.
Remuneration
The remuneration is attractive and in commensurate with the mode of entry and in accordance with the CSDP Staff Regulation and conditions of service.
Application Closing Date
1st July, 2016.
Method of Application
Interested and qualified candidates should send their CV's to:
The Office of the Honourable Commissioner,
Ministry of Inter-Governmental Affairs and Special Duties,
Musa Usman Secretariat,
Maiduguri,
Borno State.