• Application Deadline: Fri, 27 Oct 2023 00:00:00 GMT
• Position: Award and Compliance Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 7 years


• Location Abuja


• Job Field Finance / Accounting / Audit  , NGO/Non-Profit 
  

Job Profile:  

• This position will be responsible for the efficiency and effectiveness of operations, compliance with policies and procedures.


• S/he will develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.

Job-role: The successful candidate will perform the following functions:

• Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.


•  Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.


• Perform audit tests and prepare working papers in accordance with professional IIA (Institute of Internal Audit) standards.


•  Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.


•  Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.


• Organize and reference work papers for review by Award and Compliance Manager.


• Project Risk management


• Bank Reconciliation review.


• Field procurement review


• Maintain and enforce internal control procedures.

Qualifications/Experience:

• 1st Degree in Accounting or related field.


• Professional Qualification such as ACA, ACCA etc


• A minimum of seven (7) years’ experience with progressively increasing responsibility in financial compliance management, risk management and reporting.


• Very strong fundamental accounting skills


• Problem-solving and analytical ability


• Managing Resources


• Risk Management


• Intermediate IT skills


• Demonstrate sound knowledge of accounting and audit procedures.


• Knowledge of USAID financial guidelines and cost principles

Skills and competencies: 

• Relationship Management


• Persuasive communication and presentation


• Flexible Thinking


• Emotional intelligence


• Personal motivation


• Results Orientation


• Continuous and Innovative learner