![Widows and Orphans Empowerment Organization (WEWE)](https://media.trabajo.org/img/noimg.jpg)
Internal Audit
2 weeks ago
ABOUT THE COMPANY:
Widows and Orphans Empowerment Organisation (WEWE) is a non-profit Non-Governmental Organisation (NGO) established in 2004 by Josephine Ogazi and Joseph Egwuonwu. Initially a Community Based Organisation (CBO) focusing on scholarships and economic empowerment for orphans and widows in Okigwe, Imo State, WEWE has grown its scope over the years. Registered as a national NGO with CAC under incorporated trustees, its registration number is CAC/IT/NO33132.
JOB SUMMARY:
- Must hold a Bachelor's Degree or HND in Accounting or its equivalent
- Chartered Accountant certification e.g. member of ICAN or ACCA
- Minimum 5 years post NYSC experience and 4 years in audit, with 2 years in NGO auditing for International donor-funded projects
- Working knowledge of USG rules and regulations
- Hands-on experience with statutory bodies like NSITF, FIRS, NHF, PENCOM, CAC, EFCC-SCUML, and FRC
- Strong report writing skills
- Experience in preparing quarterly audit reports
- Proficient in Microsoft Word, Excel, and financial systems/software e.g. QuickBooks
RESPONSIBILITIES:
- Enhance WEWE's control processes, risk management, and governance
- Maintain an integrated internal audit system with updated data for reporting
- Review and enforce systems and controls for accurate reporting
- Oversee pre and post-financial expenditure reviews
- Review monthly certified expenditure reports
- Conduct internal control self-assessment on CBOs
- Perform regular financial record evaluations
- Ensure asset safeguarding and accurate inventory records
- Assist in risk identification and reporting with improvement recommendations
- Investigate fraudulent practices and missing assets
- Prepare audit reports and follow-up on management interventions
- Keep updated on sector regulations, best practices, and tools
- Provide Fraud Awareness and Prevention training
REQUIRED SKILLS:
Accounting, Bookkeeping, Financial reporting, Internal control, Audit (internal)
REQUIRED EDUCATION:
Bachelor's degree
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