Internal Audit - Manager

Internal Audit - Manager at Society for Family Health (SFH) | Fuzu

Nigeria / Abuja / Accounting, finance, banking, insurance

Society for Family Health (SFH) Non-profit + 1 more

Internal Audit - Manager Closed for applications Abuja

• Nigeria

Job details Location Abuja

• Nigeria

Contract Type

Description Requirements

1. 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 advantageous

3. Minimum of 8 years of relevant experience in internal auditing, compliance, fraud investigations, and risk management roles

4. 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 results

B. 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

C. 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

D. 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

E. 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

F. 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

[Click the Apply button below to see the contact details]