Project Internal Auditor at The Imo State Government

The Imo State Government is implementing a World Bank Assisted Financing of Community and Social Development Project (CSDP). The project has the objective to increase access of poor to improved social and natural resources infrastructure services in a sustainable manner throughout Nigeria. This will be achieved through the provision of grant support to benefiting communities for implementation of community driven micro Projects under approved Community Development Plans (COPs).In order to commence state level implementation of Additional Financing, the position below is available for employment:Job Title: Project Internal AuditorLocation: ImoKey Duties and ResponsibilitiesPreparation of quarterly Internal Audit report of the AgencyPreparation of Audit programme for the yearTo 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 adequateEnsure that deposit register is maintained as provided in the FPMCheck all postings of the assets purchased during the year to the assets ledgerEnsure that every advances made is properly authorizedAscertain that the agreement for the advances is properly executed.To have unrestricted access to any project documents, files or minutesTo prepare and ensure complement for the projects monitoring and evaluation system reportsAny other duty(ies) assigned by the General Manager 

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