Internal Auditor – Verification of Project Expenses

Audit
Lagos
December 29, 2025
Contract
Apply Now

Job Description

A reputable organization is seeking an experienced Internal Auditor to conduct a short-term audit focused on the verification of project expenses. The assignment involves reviewing financial and administrative documentation to ensure compliance with approved budgets, donor requirements, and internal control standards across two project periods.

Key Responsibilities
The Internal Auditor will be responsible for the following:

  • Review all financial and administrative documents supporting project expenses within the audit period
  • Assess the adequacy, completeness, and consistency of supporting documentation
  • Verify that project expenses align with approved budgets and comply with procurement and financial management procedures
  • Identify inconsistencies, omissions, gaps, or control weaknesses in documentation
  • Prepare a clear audit report detailing findings, risks, and practical recommendations
  • Develop an audit plan outlining methodology, scope, and timelines
  • Present a summary of key findings and suggested improvements to management

Deliverables

  • Audit plan with methodology and work schedule
  • Draft audit report including findings and recommendations
  • Final audit report incorporating organizational feedback
  • Summary presentation of key findings and proposed improvements

Reporting Line: CEO
Project Duration: 4 weeks
Contract Type: Short-term Consultancy

Audit Coverage Periods

  • May 17, 2023 – May 16, 2024
  • May 17, 2024 – May 16, 2025

Qualifications & Experience Requirements
Interested candidates must meet the following requirements:

  • First degree in Accounting, Finance, Economics, or a related discipline
  • Professional certification in accounting or auditing (ACA, ACCA, or equivalent)
  • Minimum of 5 years’ experience in internal audit and compliance
  • Proven experience auditing donor-funded or development-sector projects
  • Strong knowledge of internal control systems and internal audit procedures
  • Demonstrated experience with Agreed-Upon Procedures (AUPs)
  • Excellent analytical, documentation, and report-writing skills
  • Good understanding of Nigerian financial regulations and internal control best practices

Location Note

  • The engagement will be conducted in Lagos, Nigeria, where all supporting documents are located

How to Apply
Interested and qualified candidates should submit the following documents via email using “Application for Internal Audit Services” as the email subject line:

  • Cover letter expressing interest and suitability for the assignment
  • Detailed technical proposal outlining understanding of the assignment, methodology, and work plan
  • Financial proposal in NGN stating proposed consultancy fees
  • Evidence of registration or certification with a recognized professional accounting body
  • At least three references from similar assignments completed within the last two to three years