Society for Family Health
Senior Officer Internal Audit
Company
Role
Senior Officer Internal Audit
Location
Job type
Full-time
Found on Mokaru
3 weeks ago
Salary
Job description
- Responsible for leading and executing risk-based internal audit engagements, compliance monitoring activities, and investigative assignments across SFH Group and its entities. • Evaluating governance and internal control systems and assessing regulatory and donor compliance. • Perform audit fieldwork in accordance with approved audit programs and professional standards. • Providing advisory support to auditees and the management team across SFH group and its entities. • Support the strengthening of enterprise-wide risk management and control frameworks while ensuring alignment with SFH group objectives, regulatory expectations and leading practices. • Provide supervision and guidance to junior audit staff and support strategic assurance initiatives within SFH Group. • Prepare clear, accurate, and evidence-based working papers and reports with findings, causes, risk implications, and recommendations. • Support the preparation of periodic internal audit and control reports. • Build collaborative working relationships across departments and work closely with process owners and entity management to ensure adherence to policies, procedures, donor requirements, and regulatory obligations • Maintain confidentiality and integrity during audit reviews, investigative assignments, and other official assignments Requirements § Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or related discipline § ICAN/ACCA/CISA/CFE (qualified)5-7 years progressive relevant experience. § Experience leading audit engagements independently § Prior experience in healthcare, pharmaceutical, FMCG, or Big 4 preferred § Experience with investigations and special reviews
