Internal Audit Manager
Job summary
The Internal Audit Manager will be responsible for ensuring that all Sydani’s processes and operations are risk management compliant. S/he will provide support to ensure that the organization is complying with relevant laws, statutes, and evaluating internal controls to make recommendations for improvement.
Job descriptions & requirements
Responsibilities;
- Review of financial, operational, and program activities to ensure compliance with contract terms, donor rules, and regulations.
- Audit Sydani’s field work to ensure compliance with policies and complete documentation relating to the project-specific requirements.
- Identify, assess, and mitigate risk(s) related to the operational, financial, and programmatic activities in the organization.
- Conduct a risk-based internal audit and give recommendations.
- Assess internal control systems in place and make recommendations.
- Examine the organization’s financial statements for accuracy, completeness, and compliance with accounting standards.
- Evaluate figures, accounts, and statements with other finance personnel, regulators, and tax officers, while verifying documents, figures, and account details for auditing purposes, and obtaining, analyzing, and evaluating relevant accounting documentation.
- Evaluate the adherence to compliance of financial, IT, HR, Communication, Procurement, and business documents with federal regulations and audit standards.
- Evaluate the internal control systems established to ensure compliance with policies, plans, procedures, laws, regulations, contracts, and ethical business conduct.
- Involved in the field and other activities (Investigation, Risk Management, Audit support, program support, etc.) as considered priority and important on a timely and need basis.
- Other assignments from the line manager.
Requirements:
- Bachelor’s degree (First or second-class upper) with at least three (3) years of professional experience in accounting, finance, economics, or business administration
- A minimum of two (2) years of audit and/or accounting experience; audit/accounting experience in the international development space, in financial services, or in management consulting is required
- Professional certification in accounting or auditing preferred, e.g., ICAN, ACCA, CISA will be an advantage
- Experience with the audit/internal control requirements/processes of significant donors like USAID (United States Agency for International Development), BMGF (Bill and Melinda Gates Foundation), US-Centers for Disease Control and Prevention, Global Alliance for Vaccines and Immunization (GAVI) is desirable
- Knowledge of the principles and practices of auditing, and proficiency in the application of internal audit theory, standards, procedures, and techniques.
- Strong problem-solving and analytical skills.
- Excellent knowledge of MS Excel and Accounting software, e.g., QuickBooks, Sage.
- Good knowledge of bookkeeping and accounting reporting standards
- Attention to detail. Excellent time management and multitasking skills.
- High level of integrity and reliability
- Ability to work with little or no supervision
- Ability to work under pressure in a fast-paced environment
What we offer: Sydani offers a comprehensive benefits package including medical insurance, group life insurance, competitive compensation, generous bonuses, rapid career growth, and the opportunity to work with a team of seasoned consultants and ever-expanding industry experts.
Location: Abuja
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