About the Role
Corona Management Systems (CMS) is a dynamic social enterprise providing technical and management support across health, education, and social development sectors. We are currently seeking a detail-oriented, honest, and proactive Internal Auditor to independently assess our financial, programmatic, and operational activities. Operating independently from our core programme and finance teams and reporting directly to the Chief Operations Officer, you will play a critical role in ensuring transparency, accountability, and robust risk management across our diverse portfolio of projects supported by governments and international development partners.
Key Responsibilities- Conduct comprehensive internal audits of financial, operational, procurement, and administrative processes.
- Assess internal controls to determine adequacy, effectiveness, and consistent application across all organizational levels.
- Review financial transactions and supporting documentation to verify accuracy, appropriate authorizations, and regulatory compliance.
- Audit expenditures against approved budgets, contracts, organizational policies, and specific donor funding requirements.
- Identify financial, operational, compliance, and fraud risks while evaluating the effectiveness of existing mitigation controls.
- Examine procurement and vendor management processes, ensuring proper documentation, quotations, and segregation of duties.
- Prepare clear, detailed audit reports highlighting findings, root causes, and actionable recommendations for executive management.
- Monitor and follow up on previous audit findings to confirm the successful implementation of corrective actions.
- Bachelor's degree in Accounting, Finance, Economics, or Business Administration.
- Professional accounting certification (such as ACA, ACCA) or active progress toward one is a distinct advantage.
- Minimum of 3 years of relevant professional experience in accounting, finance, or internal auditing.
- Strong working knowledge of internal controls, risk management frameworks, and financial compliance standards.
- Excellent interpersonal, organizational, and time-management skills with the ability to work independently.
- Proficiency in Microsoft Office Suite and modern accounting or auditing software applications.
- Exceptional written and verbal communication skills in English; fluency in French is an added advantage.
- Competitive salary commensurate with experience and qualifications.
- Opportunities for professional growth and continuous learning within the international development sector.
- A collaborative, mission-driven work environment dedicated to solving critical social problems in Nigeria.
- Health insurance and other supportive workplace benefits.