Learning through Skills Acquisition Initiative (LETSAI) is a youth-led, women-focused non-profit organization established in June 2015. LETSAI particularly targets women, youths and children, the most vulnerable members of the society; it addresses protection issues through sustainable livelihood, Gender-Based Violence (GBV), psychosocial support through women groups and counseling sessions, and women
empowerment interventions. The organization works with the relevant stakeholders towards peace building, sensitize women on GBV, management of survivors of violence by building and developing the skills of women and young girls. Hygiene promotion as a component where best practices of hygiene are being enhanced through house to house sensitization. The organizational values include timeliness, good attitude, integrity, excellence and professionalism while mainstreaming gender in all her interventions.
Job Summary:
The Internal Auditor is to ensure accountability and compliance within the organization.
In this role, your main responsibilities will include conducting internal audits, evaluating controls, identifying risks, and making improvement recommendations. You will collaborate with teams to assess operational risks and contribute to organizational performance enhancement.
Job Type Full Time
Qualification BA/BSc/HND
Experience 3 – 5years
Location Borno
Job Field Finance / Accounting / Audit
ROLES AND RESPONSIBILTIES:
Identify and report on any financial irregularities or areas of concern
Recommend corrective action to ensure compliance with financial regulations and standards
Provide ongoing support to management to ensure the effective implementation of financial controls and processes.
Identify areas of potential risk, fraud, or non-compliance, and provide recommendations for process improvements and corrective actions.
Perform financial and operational audits, including the review of financial statements, budgets, expenditure reports, and procurement processes.
Collaborate with cross-functional teams to assess operational risks and provide guidance on risk mitigation strategies.
Monitor compliance with relevant laws, regulations, and donor requirements, and assist in the preparation of audits by external parties.
Prepare comprehensive audit reports, highlighting findings, recommendations, and opportunities for enhancing organizational
performance.
Stay up-to-date with Organization trends, emerging risks, and regulatory changes affecting the humanitarian sector.
Qualifications and Skills:
Bachelor’s degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CISA, or CPA are highly desirable.
Proven experience 3-5 years in internal auditing, preferably within the humanitarian or non-profit sector.
Solid understanding of auditing principles, practices, and methodologies, including risk assessment and control evaluation.
Knowledge of applicable laws, regulations, and industry standards, such as International Humanitarian Law, GAAP, and IFRS.
Strong analytical and problem-solving skills, with the ability to exercise sound judgment and attention to detail.
Excellent written and verbal communication skills, including the ability to effectively present findings and recommendations to stakeholders.
Proficiency in using audit software, data analytics tools, and Microsoft Office Suite.
Ability to work independently, prioritize tasks, and meet deadlines in a dynamic and fast-paced environment.
Demonstrated commitment to integrity, ethical conduct, and respect for diversity.
How to Apply:
Interested candidates are invited to submit their resume/CV along with a cover letter highlighting their relevant experience and expressing their motivation to join our organization. Please email your application to [email protected], mentioning “Internal Auditor ” in the subject line.
Application Deadline:
The deadline for applications is 10th August 2023. We encourage interested candidates to apply as soon as possible, as applications will be reviewed on a rolling basis until the position is filled.
Note:
Only shortlisted candidates will be contacted for interviews. We appreciate your understanding in this regard.
(FEMALE CANDIDATES ARE HIGHLY ADVISED TO APPLY)
