Internal Auditor at Leprosy Mission Nigeria

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
35088
Job Views
136

Job Description



Main Function of the Job:



  • To promote the soundness, adequacy, reliability, and application of internal accounting and other operating controls in TLMN and as well as improve on them at a reasonable cost.


Principal Responsibilities:



  •  Ascertaining the extent of compliance with TLMN’s established policies, plans, and procedures.

  • Review of TLMN compliance with laws, regulations, and other external requirements.

  • Ascertaining the extent to which TLMN’s assets are safeguarded in the field and NCO.

  • Reviewing operational practices to promote increased efficiency and economy and forwarding recommendations to management.

  • To carry out Pre and Post payment audits of NCO and field transactions respectively.


Main Task:



  • Familiarize and keep up to date with established TLMN vision, policies, plans, and procedures.

  • Familiarize, keep abreast with, and ensure TLMN’s compliance with laws, regulations, and other external requirements in the organization as it relates to financial management.

  • Compile/update information on the number, location, and condition of TLMN’s assets.

  • Examination of financial and other operating information on the activities of the organization e.g Utilization of assets and facilities.

  • Providing management with auditing information, especially management accounting reports, and interim financial statements.

  • Liaise with the Finance manager and National Director to examine External auditor’s reports or any external financial report and respond on behalf of management.

  • To keep and periodically update a record of prevailing prices of Capital and other items and other commodities used by TLMN.

  • Communicate with TLM Board through the National Director; on financial control issues relating to project expenditure in TLM-assisted programmes.

  • Participate in Annual plan and Budget preparation for NCO and field.

  • Participate in the overall management of program/project development in TLM Nigeria in line with TLM visions and strategy. 11. Perform any other duties as may be required.


PERSON SPECIFICATION


 Desirable Qualification



  • HND/BSc degree in accounting.

  • Minimum of 5 years of working experience in a reputable organization.

  • Registered member of ICAN Skill

  •  Excellent written and oral communication skills.

  • Ability to use a computer (Microsoft office suite application)

  • Ability to communicate well and have good interpersonal relationships with people

  • Sound judgment to assess issues and take the right decisions.

  • Good team player Personality

  • A committed Christian with good Christian testimony

  • Ability to take initiative.

  • Ability to work unsupervised

  • Honest and dedicated

  • Ability to manage people under him very well.

  • Problem solver Ability to adapt Circumstances

  • Willing to travel extensively Willingness and Flexibility in unpredictable circumstances


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