Anambra State Government is implementing a world Bank Assisted Additional Financing of Community and Social Development Project. The Project has the objective to increase access by the pour to improved social and natural resource infrastructure services in a sustainable manner throughout Nigeria.
Job Title: Internal Auditor
Job Description
Preparation of Audit programme for the year
To review and monitor the disbursement of the Agency (SOE);
To strengthen the Internal Control system of the project;
To review all the authorizations, approvals, eligibility and documentation of expenditures.
To review the financial transactions of the communities in line with Financial Procedures Manual.
To undertake value for money audit of all projects activities,
To inspect and monitor all Micro-projects in the communities.
To carry out both compliance audit and non financial audit.
Inspection and appraisal of the accounting system in operation at the establishment to ascertain its adequacy and effectiveness.
Verifying the cash and other assets of the project.
Examine that the reconciliation statement with the carried monthly/weekly Bank statement.
Ensure that the system of internal check and internal control introduced for the prevention or early
detection of fraud and loss of cash stores and other assets of the project is adequate
Ensure that deposit register is maintained as provided in the FPM
Check all postings of the assets purchased during the year to the assets ledger
Ensure that every advances made is properly authorized
Job Qualification
5 Years
Job Location
Anambra
Job Category
Finance, Accounting, Audit
Method of Application
Applicants should send their applications signed and sealed with telephone numbers and email and addressed to:
The Board Chairman,
Community and Social Development Project (CSDP),
Ministry of Economic Planning, Budget & Development Partners,
Jerome Udoji Secretariat Complex, Akwa,
Anambra State,
Nigeria.
Closing Date
2 June 2016
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Anambra State Government (Internal Auditor)
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