Programme Manager Internal Audit
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
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 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;
3. Minimum of 7 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
Company Industry
IT Services and IT Consulting
Key Skills
- Internal Audit
- Attorney
- Application Development
- Dodsal
- Event Production
