Society for Family Health (SFH) is one of the leading non-governmental public health organisations in Nigeria, implementing programmes in Reproductive Health/Family Planning, HIV & AIDS prevention and treatment, malaria prevention and treatment, primary health care system strengthening and maternal, newborn and child health care. We work in partnership with the Federal and State Governments of Nigeria, the Global Fund, United States Agency for International Development (USAID), Department for International Development (DFID), Bill & Melinda Gates Foundation, MSD for Mothers and Children Investment Fund Foundation among other international donors.
This position will be responsible for the efficiency and effectiveness of operations, compliance with policies and procedures.
S/he will develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
Job Role
The successful candidate will perform the following functions:
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
Perform audit tests and prepare working papers in accordance with professional IIA (Institute of Internal Audit) standards.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
Organize and reference work papers for review by Award and Compliance Manager.
Participate in closing meetings at the end of fieldwork, providing clear explanations for identified issues.
Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations.
Assists the Manager, Award and Compliance in the development of the annual Internal Audit plan
Supports the Manager, Award and Compliance in the development and implementation of the evolving audit methodology.
Contributes to the safeguarding of corporate assets by ensuring that appropriate internal controls are in place and operating effectively.
Conduct investigations of suspected internal fraud.
Qualifications / Experience
Must possess a first degree in accounting or finance-related field of study.
Must also possess a recognized professional accounting qualification.
Must possess a minimum of four (4) years post-NYSC experience.
Demonstrate sound knowledge of accounting and audit procedures.
Must have very good knowledge of the current financial and corporate governance regulatory environments.
Previous working experience from a recognized audit firm will be an added advantage.
Demonstrate sound knowledge of accounting and audit procedures.
Knowledge of USAID financial guidelines and cost principles
Skills and Competencies:
Analytical Skills
Good understanding of accounting and audit procedures
Good communication skills
Result Oriented
Creativity and Innovation
High level of integrity
Ability to work under pressure
Ability to work with minimum supervision
Must have demonstrated proficiency using intermediate-level office software applications, including Microsoft Office.