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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 qualified5-7 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