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

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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.
Donor & Regulatory Compliance:
  • 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.
Capacity Strengthening:
  • Train staff and partners on compliance standards, fraud prevention, and accountability frameworks.
Technical Skills & Experience Required
  • 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.
Core Competencies:
  • Influencing
  • Self-Awareness
  • Humility

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