Deadline: 15 January, 2024
Location: Abuja, Nigeria
Society for Family Health (SFH) is seeking to fill the position of Compliance Manager.
SFH is a non-governmental public health organisation in Nigeria implementing programmes in malaria prevention, and treatment, reproductive health/family planning, HIV and AIDS treatment, primary health care system strengthening, non-communicable diseases and maternal, new-born, and child health care
Responsibilities
- Support in the design and execution of operational audits to ensure efficiency and effectiveness in compliance with the organisation’s policies and procedures and identify opportunities for process improvements
- Develop and implement an annual audit/compliance plan
- Conduct periodic internal reviews and investigation of compliance issues
- Work with the internal audit team to monitor implementation of processes
- Manage project and statutory audits to review compliance with donor policies and applicable laws, identify control weaknesses, and verify financial records
- Review financial documents against organisational policies and procedures
- Assess completeness of substantiating documents against contractual terms and conditions
- Develop and implement recommendations
- Review and develop procedures to mitigate the risk of fraud and waste
- Review invoice processes for compliance
- Perform audit assignments
- Perform assurance reviews of project procurement and financial records to ensure compliance with organisational policies and procedures
- Advise and provide guidance and information to internal clients on process development or redesign initiatives
- Manage process improvement projects and strategies
- Act as business process centre of excellence by providing direction, mentoring and guidance to staff
- Support on developing new partnership mechanism processes, SOPs, etc
- Advise on the issues and problems that may arise from process implementation activities
- Keep current with developments in accounting, auditing and local legislation
- Participate in the development and implementation of systems for operational efficiency and minimise organisational risk
- Monitor and provide updates on post-implementation and conformance reviews
- Manage the work of the internal audit team
- Develop and agree on a work plan, performance appraisals, advisory support with team members
Requirements
- Degree in Accounting or any other related field (master’s degree and ICAN membership will be an added advantage)
- Six years, minimum, of audit-related work experience
- Four years, minimum, of experience with progressively increasing responsibility in managing USAID project
- Good understanding of fundamental accounting principles
- Fair understanding of Global Fund donor’s financial guidelines and rules
To apply and for more information, click here.
Photo source: ILRI
