Internal Auditor at Intersect Consortium

Intersect Consortium is a group of organizations primarily working in the Mental Health and Addiction space. Our Members understand the growing need for Mental Health Services and Products in Africa and continually work to provide Awareness, Education, Treatment and Support to Individuals, Companies, Families and society at large.

We are recruiting to fill the position below:

Job Title: Internal Auditor
Location: Abuja (FCT)
Employment Type: Full-time

Job Description

Review financial statement for compliance with Local Revenue System
Review branch accounts for Statutory bodies recognition criteria
Prepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors (IIA) standards
Assist with the value-of-money audit, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc
Assist with ICT audit (resolution of ICT issues, safety of company-issued devices etc)
Review the cash book for correctness and trace to backup documents and actual inventory items / assets.
Review billing records and selected payment requests for accuracy.
Count cash and trace to cash book
Carry out spot checks (store items, food stuff, medication & health products)
Review Fixed Assets register for correctness and completeness and carry out surprise checks
Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
Prepare monthly Audit report and send to your Line Manager
Review bank account reconciliation and detect any inconsistencies with the cash book.
Accompany purchasers to market and carry out market research for cost of items
Count inventory (store items, food stuff, medication & health products) on a monthly basis, trace actual quantity to the appropriate records and detect irregularities
Provide support in carrying out special investigation and /or ad-hoc assignments