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Programme Manager – Internal AuditSociety for Family Health (SFH) • Nigeria
No longer accepting applications
Programme Manager – Internal Audit
Society for Family Health (SFH) • Nigeria
14 days ago
Job descriptionEnsure 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 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 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 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 Participate in special projects, compliance reviews and investigations as required Collaborate on consulting services to management on matters related to risk and control. 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.. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (Master’s degree preferred) CISA is mandatory. Professional certification, such as ACA, ACCA, CFE, or equivalent, will be highly advantageous Minimum of 7 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
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
Reporting and Communications
Team Leadership and Development
Risk Management
Special Project and Investigations
Stakeholder Engagement
Requirements
Requirements for the role are;
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Programme Manager • Nigeria
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