Internal Audit and Compliance Executive at Health Strategy and Delivery Foundation (HSDF)

 

Location: Abuja (FCT)

Employment Type: Contract
Application Deadline: April 9, 2025

About HSDF

Health Strategy and Delivery Foundation (HSDF) is committed to evidence-based solutions, continuous improvement, and large-scale impact. Through strategic engagements in conceptual design, policy development, and implementation, HSDF supports key stakeholders across government and the private sector to achieve measurable and sustainable progress in healthcare delivery.

We are currently seeking an experienced professional to fill the role of Internal Audit and Compliance Executive.

Job Summary

The Internal Audit and Compliance Executive will oversee the organization’s audit and compliance functions, ensuring adherence to internal controls, financial regulations (e.g., SOX, IFRS, GAAP), and donor requirements. Reporting directly to the Board of Trustees (BOT), this role will conduct pre- and post-transaction audits to strengthen risk management, governance, and financial integrity.

The executive will assess internal controls, ensure compliance with COSO principles, and recommend strategic improvements to enhance transparency and accountability.

Key Responsibilities

Audit & Compliance Oversight

• Develop and present a risk-based internal audit plan to the Board of Trustees.
• Conduct pre- and post-transaction reviews to ensure compliance, detect oversights, and prevent financial misstatements.
• Oversee SOX compliance for financial reporting, internal controls, and governance.
• Perform internal control assessments based on COSO framework principles.
• Provide audit recommendations, including compliance training and system enhancements.

Risk Management & Internal Control Reviews

• Lead pre-transaction assessments to ensure policy compliance before execution.
• Conduct post-transaction reviews to identify weaknesses and recommend corrective actions.
• Develop risk mitigation strategies to strengthen governance and financial controls.
• Perform special risk assessments as required by management or the BOT.

Financial Monitoring & Compliance

• Monitor financial transactions and grants for compliance with SOX, IFRS, GAAP, and donor agreements.
• Conduct procurement audits, financial reconciliations, and grant expenditure reviews.
• Ensure pre-approval audits for high-risk transactions and post-execution reconciliations.

Ad-Hoc Reviews & Special Assignments

• Conduct governance assessments, system evaluations, and special control reviews.
• Oversee compliance monitoring, ensuring alignment with regulatory and donor requirements.
• Provide advisory support on pre- and post-audit findings to improve operational efficiencies.

Qualifications & Expertise

• Advanced degree in Accounting, Finance, or a related field (Master’s degree preferred).
• Professional certifications required: CIA, CISA, ACCA, ICAN, or equivalent.
• Minimum 10 years of experience in internal audit, compliance, risk management, or financial controls.
• Expertise in COSO, SOX, IFRS, GAAP, and donor procurement policies.
• Strong knowledge of risk-based auditing and internal control frameworks.
• High ethical integrity, confidentiality, and analytical decision-making skills.

Knowledge of Key Compliance & Governance Frameworks

• COSO Framework: Internal control and risk management
• SOX Compliance: Financial integrity and governance
• IFRS/GAAP: Financial reporting standards
• IIA Internal Audit Standards: Risk-based audit and ethical practices

How to Apply

Interested and qualified candidates should apply online here.

Note:

• Applicants must upload their CV to an accessible link for viewing and downloads, as direct uploads are not available.