Internal Auditor

Civil Society for the Eradication of Tuberculosis in Nigeria (TBNETWORK) is one of the Sub-recipients (SRs) to ARFH for the Round 9 Phase 2 HIV Grant for Community System Strengthening (CSS). TBNETWORK seeks the services of experienced and committed individuals in the disease components of HIV/AIDS and TB to work in select states as State Program Officers (SPO), Coordinating activities of project implementers, under the New Funding Model (NFM) of the Global Fund Grant.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Abuja
Slot: 2

Responsibilities

• Manage the implementation of the financial systems, legal and donor related compliance management.
• Coordination and execution of financial systems, including administration of budgets, collection of financial information
• Collaborate with others to direct compliance issues to appropriate channels for investigation.
• Identify potential areas of compliance vulnerabilities and Risks.
• Develop/implement corrective actions plans for resolution of problematic issues, and provide general guidance on how to avoid or deal with similar situations in future.
• Coordinate specific field visits to states offices with other partners. Ensure that supporting documents attached to states financial reports are verifiable, valid and presentable and acceptable.
• Write periodical reports of work done.
• Develop monthly report on individual state performance.
• Review states financial reports in line with their budget.
• Check all request and ensure that they are accurate and are within budget line before payment are effected
• Ensure that retirements for advances are adequate and timely
• Ensure refunds are effected when necessary and timely.

Qualifications

• University degree in Accounting, Finance and Business Administration or its recognized equivalent (ACA, ICAN or its recognized equivalent
• At least 3 years post NYSC international NGO experience in a similar position
• Ability to work independently and be proactive. Strong communication skills is essential.
• Good attention to details with ability to follow, applies, interpret and explain instructions and /or guidelines.