RedAid Nigeria is a Nigerian non-governmental organisation. Our mission is to provide healthcare services to indigent people affected by neglected tropical diseases and other diseases associated with poverty and their consequences such as disabilities. We focus on health in a holistic approach and enable Nigerians with impairments to (re)gain control of their lives.
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Experience: 3 years
- Location: Enugu
- Job Field: Finance / Accounting / Audit, NGO/Non-Profit
SUMMARY:
- The Compliance Officer/Internal Auditor ensures the organization and its employees comply with all relevant laws, regulations, and internal and donor policies. Also, independently evaluate the organization’s financial and operational environment.
RESPONSIBILITIES:
- Ensure that authorization and approval controls are adequate and properly implemented.
- Review existing organizational policies and procedures.
- Conduct virtual training/orientation for the program staff, updating them on the organization/donor’s policies, processes, and procedures.
- Conduct audits and internal investigations to identify potential compliance issues proactively.
- Reporting significant compliance issues and risks to executive management and recommending solutions
- Developing annual risk-based audit plans and schedules
- Documenting key processes, risks, and controls within the organization
- Performing walkthroughs and testing of internal controls to assess effectiveness
- Identifying control gaps and deficiencies through testing and interviews
- Reviewing company records, reports, systems, and procedures for accuracy, timeliness and compliance
- Preparing comprehensive written audit reports on findings, recommendations, and conclusions
- Presenting audit findings to management and the PR
- Conducting follow-ups on the implementation of corrective actions
- Ensure costs are budgeted, reasonable (value for money), allowable, allocable, and supported
- Examine and verify all supporting documentation, including reports, statements, records, eligibility and appropriate authorization;
- Prepare reports and preserve documentation pertaining to work performed for internal records.
- Follow up on PR’s IA&C, LFA, GF, and external Audit findings and recommendations.
- Ensure Procurement processes align with Procurement Policy with particular attention paid to supplier selection process and contract execution.
- Ensure that staff retirements are in line with retirement guidelines and policy.
- Ensure monthly reconciliation is done and reviewed by the compliance as when due.
- Ensure WHT is deducted on all contracts of supplies and services and promptly remitted to the State Internal Revenue Service (IRS)
- Review fixed assets register and ensure completeness and proper tagging of all assets.
- Perform training and outreach spot checks.
- Communicate regularly with PR to ask for clarifications and support when required.
- Any other duties that the Supervisor may assign
QUALIFICATIONS AND SKILLS:
- Bachelor’s degree in accounting, finance, or a related business discipline
- Professional Certification (ICAN & ACCA) is an added advantage.
- 3+ years of auditing experience, with audit methodology knowledge
- Strong analytical, investigative, and problem-solving abilities
- High attention to detail with organizational skills
- Ability to manage competing priorities and deadlines
- Strong written and verbal communication as well as presentation skills
- Excellent analytical thinking and detail-oriented
- Strong knowledge of risk assessment and auditing techniques
- Excellent verbal communication and report writing aptitude
- Ability to maintain confidentiality and integrity
Method of Application
Interested parties should submit their CVs and financial bids to [email protected] The email subject or envelopes should be marked “bids for RAN project end-term evaluation”.
or
in sealed envelopes to
RedAid Nigeria,
56 Nza Street Independence Layout Enugu
