Senior Officer Internal Audit

\u2022\tResponsible for leading and executing risk\-based internal audit engagements, compliance monitoring activities, and investigative assignments across SFH Group and its entities.
<\/span><\/div>

\u2022\tEvaluating governance and internal control systems and assessing regulatory and donor compliance.<\/span>
<\/span><\/div>

\u2022\tPerform audit fieldwork in accordance with approved audit programs and professional standards.<\/span>
<\/span><\/div>

\u2022\tProviding advisory support to auditees and the management team across SFH group and its entities.<\/span>
<\/span><\/div>

\u2022\tSupport the strengthening of enterprise\-wide risk management and control frameworks while ensuring alignment with SFH group objectives, regulatory expectations and leading practices.<\/span>
<\/span><\/div>

\u2022\tProvide supervision and guidance to junior audit staff and support strategic assurance initiatives within SFH Group.<\/span>
<\/span><\/div>

\u2022\tPrepare clear, accurate, and evidence\-based working papers and reports with findings, causes, risk implications, and recommendations.<\/span>
<\/span><\/div>

\u2022\tSupport the preparation of periodic internal audit and control reports.<\/span>
<\/span><\/div>

\u2022\tBuild 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<\/span>
<\/span><\/div>

\u2022\tMaintain confidentiality and integrity during audit reviews, investigative assignments, and other official assignments<\/span>
<\/div>

<\/div><\/span>

Requirements<\/h3>
§ Bachelor\u2019s\ndegree in Accounting, Finance, Economics, Business Administration, or related discipline<\/span><\/span><\/span> <\/span><\/span><\/span><\/span><\/span><\/span>
<\/p>
§ <\/span><\/span><\/span><\/span><\/span><\/span>ICAN/ACCA/CISA/CFE\n(qualified)<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span>5\-7\nyears progressive relevant experience.<\/span><\/span><\/span><\/span><\/span><\/span><\/span>
<\/p>
§ <\/span><\/span><\/span><\/span><\/span><\/span>Experience\nleading audit engagements independently<\/span><\/span><\/span>
<\/p>
§ <\/span><\/span><\/span><\/span><\/span><\/span>Prior\nexperience in healthcare, pharmaceutical, FMCG, or Big 4 preferred<\/span><\/span><\/span>
<\/p>
§ <\/span><\/span><\/span><\/span>Experience\nwith investigations and special reviews<\/span><\/span><\/span>
<\/div><\/span>