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Senior Officer Internal Audit

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Job Details
  • 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
About the Company
Society for Family Health SFH

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