Audit and Compliance Manager
Association of Women Living with HIV and AIDS in Nigeria
Lagos, Nigeria
CDI
Publiée il y a 2 mois · Expire dans 3 semaines
Description du poste
This position offers a great opportunity for career growth.
Key Responsibilities:
Audit & Internal Control:
- Develop and implement risk-based internal audit plans covering all project components.
- Conduct routine, spot, and thematic audits at national and field levels.
- Review financial, operational, and programmatic processes for compliance and efficiency.
- Track audit findings and ensure timely implementation of corrective action plans.
- Ensure adherence to EU donor regulations, and Nigerian statutory requirements.
- Support internal, external, and donor audits and investigations.
- Identify fraud risks, compliance gaps, and control weaknesses.
- Train staff and partners on compliance standards, fraud prevention, and accountability frameworks.
- Bachelor’s degree in Accounting, Finance, Audit, or related field with a minimum 7 years’ experience in audit, compliance, or risk management roles.
- Professional certification (ICAN, ACCA, CIA, or equivalent) is mandatory.
- In-depth knowledge of EU donor compliance frameworks, internal audit standards, and risk management.
- Practical experience designing internal control and compliance systems.
- Experience auditing multi-location and consortium projects.
- Strong data analysis and reporting skills; high proficiency in Excel and audit tools.
- Influencing
- Self-Awareness
- Humility
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