Internal Audit - Manager

ABOUT THE COMPANY Society for Family Health Nigeria has a mission to improve health outcomes by ensuring communities have access to affordable, quality, and gender-sensitive health services and commodities. Together with partners, we will act so that 200 million Nigerians have access to health services of good quality through the following Strategic Directions. Strategic Directions 2019- 2023.

## 🧠 Profil recherché
JOB SUMMARY Requirements1. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (Master’s degree preferred)2. CISA will give an advantage. Professional certification, such as ACA, ACCA, CFE, or equivalent, will be highly advantageous3. Minimum of 8 years of relevant experience in internal auditing, compliance, fraud investigations, and risk management roles4. Experience or knowledge of compliance and regulations in the not-for-profit, HMO or donor-funded entities is highly desirable RESPONSIBILITIES A. 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 resultsB. 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 risksC. 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 improvementsD. 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 SFHE. 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 frameworkF. 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.G. 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. REQUIRED SKILLS Compliance, Audit (internal), Accounting, Auditing of accounts REQUIRED EDUCATION Bachelor's degree