• 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