Internal Audit Manager Job at Society for Family Health Zambia

Society for Family Health (SFH) is a leading Local Zambian Organization with programmes targeting malaria, child survival, HIV and reproductive health SFH work ranges from on the ground implementation of health services, and community programs to distribution of health care products and services to the most vulnerable populations, provides life-saving products, clinical services and behavior change communications that empower the most vulnerable populations to lead healthier lives. SFH seeks an experienced individual to fill the following position.

Internal Audit Manager
The successful candidate will be responsible for internal control, related to operational, financial and administrative. S/he achieves this by conducting independent appraisals of the effectiveness of internal control systems, compliance to donor regulations, policies and procedures of the Country Office.

Key responsibilities
– Assist Director of Internal Audit to develop an annual internal audit plan and risk register, which supports monitoring compliance with Populations Services International (PSI), donor and local legal requirements based on a risk prioritization, including both SFH Zambia local operations and sub-awardees.
– Develops audit Scope, Methodology, objectives and plans for each audit to be performed
– Develops risk based audit work programs to ensure audit tests are in line with audit objectives
– Performs internal audits of SFH Zambia’s operations in line with the approved annual plan to assess the effectiveness of SFH Zambia’s internal controls and compliance with PSI/SFH Zambia’s policies and procedures
– Analyses and verifies accuracy of financial statements, reports, records and payment transactions.
– Identify control weaknesses and areas of actual or potential non-compliance with PSI and donor requirements and summarize these in an internal audit report, containing observations and internal control and procedural improvement recommendations
– Makes recommendations on the systems and procedures being reviewed and monitor management response and implementation.

Qualifications and Skills
– Degree in Accounting ACCA/CIMA and ZICA professional membership
– A Master’s Degree/Certified Internal Auditor (CIA) qualification would be an added advantage
– Should be a member of the Institute of Internal Auditors
– A member of the Zambia Institute of Certified Accountants
– 5 years’ experience in internal or external audit in no-governmental organization
– Good interpersonal Skills
– Results oriented
– Good analytical and forensic Investigation Skills

– Knowledge of USAID/Global Fund other donor regulations required
Email cover letters together with detailed CVs by 21st August 2015 to:

HumanResource@sfh.org.zm or send to The Head – Human Resources, Society for Family Health, Plot No. 549, Ituna Road, P.O Box 50770, Lusaka.

SFH is an Equal OPPORTUNITY Employer, and encourages applications from qualified individuals regardless of gender, race, religion, national origin, sexual orientation, or disability.
For more information about PSI/SFH and its affiliates worldwide, please visit our website at: www.psi.org