Internal Audit

2 weeks ago


Lagos, Lagos, Nigeria Widows and Orphans Empowerment Organization (WEWE) Full time

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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