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- ...Job title : Internal Audit & Compliance Officer Job Location : Borno Deadline : July 30, 2025 Quick Recommended Links Purpose of the Role The Internal Audit and Compliance Officer will oversee and execute the internal audit function in the organization....
- ...Job title : Executive Officer (Account & Audit) - Bursary Job Location : Borno Deadline : August 09, 2025 Quick Recommended Links Requirements ~ A candidate possessing a National Diploma or its equivalent in Accountancy or Finance, plus at least three years...
- ...are kept up to date and archived according to the proper guidelines; for the whole mission Ensure preparation of HR files for Audit Ensure hard and soft archiving, as well as ensuring the security of HR/administrative documents. Reporting: Update...
- ...monthly, quarterly, and annual financial reports. Liaise with banks, auditors, vendors, and relevant regulatory bodies. Support audit exercises by providing accurate and complete documentation. Collect and review payment documents in a timely manner....
- ...maintaining prompt Internal Control of the programme expenditures, by developing, directing, and coordinating a comprehensive internal audit program for this project. S/he will ensure that project audits are performed with due professional care, and provide project...
- ...benchmarks. Monitor program adherence to safeguarding and gender integration standards through field visits, spot checks, and audits. Prepare monthly, quarterly, and donor-specific reports on PSEA/safeguarding/gender related activities, incidents, and outcomes...
- ...addition to overseeing the case management process through supervision and follow up to case managers. Regularly initiate case file audit and make sure that all necessary forms and reports are kept filed and updated. Provide technical supervision to the social...
- ...We are recruiting to fill the position below: Job Title: Audit and Compliance Manager Location: Maiduguri, Borno Employment Type: Full-time General Objective The audit manager contributes to provide insurance to the organization on the degree of control...
- ...the bank reconciliation at the end of each month Prepare the annual closing documents for the coordination Prepare the external audit visits (donor and coordination visits). Human Resources and Administrative Follow-up: Ensure the compliance with HR policies...
- ...invoices and Saga vouchers in dedicated files, as per the donors’ rules and regulations Assist in the preparation for the external audit visits (donor and coordination visits) Archiving Finance record: Manage the electronic archival of Finance files as per the...
- ...process and ensure the security of physical and digital documents Monitor the preparation of HR files for any internal/external audit. Recruitment: Ensure that all recruitment done at Coordination level are in compliance with PUI procedures When requested,...
- ...Compliance & Documentation Support: Ensure financial documents are properly filed and archived. Verify supporting documentation for audits and reviews. Follow IMC’s and donor financial policies and procedures. Administrative Tasks: ~ Participate in some finance...
- ...Budget Holders & Field staff in Awards Management Pre awards assessment and due diligence check for new partners. Organizing audit of projects and Implementing Partners Audit & Evaluation: ~ Assist with the Internal and External audit preparations including...
- ...should be documented in the Financial Manual and updated when necessary Produce year end statutory accounts and manage the external audit process Ensure prompt filing of annual accounts, tax returns and all other statutory reports Supervise and ensure all...
- ...internal use and donor requirements. Help in tracking expenses against approved budgets and identifying variances. Compliance and Audit Preparation: Ensure all financial transactions are supported by appropriate documentation and authorization. Assist in...
- ...personnel files and sensitive information. Help update and maintain the HR database and file tracking systems. Conduct periodic audits of archived documents to ensure completeness and accuracy. Provide support in responding to internal document retrieval requests...