Job Description
Audit Planning and Execution
Conduct audits of various departments, functions, projects, and entities within the SFH ecosystem, including financial, operational, compliance, and information technology (IT) audits
Identify key risk areas and prioritize audit projects based on risk assessment results
Compliance and Control
Ensure compliance with Nigerian, Donor, and international statutory and regulatory regulations and timelines
Assess the effectiveness of internal controls and recommend improvements to mitigate the risks
Reporting and Communications
Prepare detailed audit reports outlining findings, recommendations, and corrective actions
Present audit findings to auditees and senior management, providing insight into risk management and governance
Facilitate discussions with management regarding audit findings and necessary improvements
Team Leadership and Development
Provide training and guidance to the internal audit team on auditing standards, techniques, and methodologies
Promote teamwork and collaboration within the audit function and across SFH
Risk Management
Assist in the development of risk assessment methodologies and tools
Monitor the effectiveness of risk mitigation strategies and recommend adjustments as necessary.
Collaborate with the Director of Internal Audit and the executive management to continually improve SFH risk management framework
Special Project and Investigations
Participate in special projects, compliance reviews and investigations as required
Collaborate on consulting services to management on matters related to risk and control.
Stakeholder Engagement
Build and maintain effective working relationships with internal and external stakeholders
Act as a key point of contact for audit-related inquiries and coordinate with external auditors as needed.
This position may require frequent travel to office locations locally where the organization operates..
Requirements
Requirements for the role are;
Bachelor's degree in Accounting, Finance, Business Administration, or a related field (Master's degree preferred)
CISA will give an advantage. Professional certification, such as ACA, ACCA, CFE, or equivalent, will be highly advantageous
Minimum of 8 years of relevant experience in internal auditing, compliance, fraud investigations, and risk management roles
Experience or knowledge of compliance and regulations in the not-for-profit, HMO or donor-funded entities is highly desirable