Deloitte (Internal Auditor)

Company Description
Deloitte – The Abidjan-Lagos Corridor Organization ALCO is sub regional intergovernmental organization which was established in 2002 with the mission of reducing HIV impact on interregional trade in West Africa. Within the framework of the New Funding Mechanism, the Global Fund GF grant allocated to ALCO took new directions. This grant focuses on a gradual transition of HIV prevention services to national programs and a reposition of interventions toward strengthening community system as well as the defense of human rights. The grant covers the period from 2016 to 2018.

Job Title:  Internal Auditor

Job Description
Plans and conducts audits, investigations of activities, processes or operations carried out on the grant funds:
Review the activities and processes to understand the nature of the operations, procedures and related internal controls in view of determining operational risks;
Review the activities and processes to understand the nature of the operations, procedures and related internal controls in view of determining operational risks;
Develop the annual audit plan from the mapping of risks that all activities and grant operational processes are exposed;
Determine the scope, nature and timing of audit activities;
Design audit procedures and programs;
Hold introductory meetings with corporate process owners concerning audit and program risk issues;
Share the internal audit charter with corporate process owners, the Coordination and any concerned actor before any internal audit mission;
Keep up to date all records of internal audit for supervision missions;
Determine to which extent established internal controls are effective and efficient in view of preventing and/or detecting errors and irregularities;
Check the accuracy of accounting and financial data of the program, SR and others ;
Detect and prevent irregularities and fraud by conducting unannounced investigations or upon request from PGB Chairman;
Advise the Coordination on the issues of accounting, reporting, monitoring and compliance with rules in view of preventing errors and irregularities;
Organize post-evaluation meetings with the Coordination and corporate process owners to discuss the conclusions and recommendations of the internal audit;
Ensure compliance with ALCO’s manual of administrative, accounting and financial procedures;
Express opinions on the relevance, efficiency and effectiveness of established control and procedures systems in view of achieving set goals and recommend corrective measures to improve both operations and internal control;
Produce a quarterly report on major risks and pertaining recommendations;
Ensure the monitoring of internal audit recommendations implementation to correct the weaknesses in internal controls;
Submit an annual report on the internal control of the Program, the strengths, weaknesses, and the updating of risks and recommendations matrix;
Serve as a focal point or interface for external audit missions;
Give an opinion on external audit reports and propose an action plan with appropriate timetable in view of implementing the audit recommendations;
Ensure the implementation of recommendations action plan for the external audit;

Qualification Required
Msc, MA

Job Category
Finance, Accounting, Audit

Job Location
Lagos

Years of Experience
5 years

Method of Application:
Interested and qualified candidates should send a Curriculum Vitae, a letter of motivation, a copy of their degrees, three professional references and their expected salary range to: ci.recruitment@deloitte.com

Application Closing Date
22 December 2015

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Deloitte (Internal Auditor)