Senior Finance Auditor

The Senior Finance Auditor will play a key role in providing independent and objective assurance over the organization’s financial management, procurement, supply chain, revenue, expenditure, inventory, internal controls, and compliance processes.

The position will be responsible for identifying financial and operational risks, evaluating the effectiveness of internal controls, detecting control weaknesses and irregularities, and providing practical recommendations that strengthen accountability, efficiency, and compliance.

Key Responsibilities

1.    Develop and execute risk-based financial and operational audit assignments in accordance with the approved annual audit plan.

1. Review financial transactions, payments, revenues, expenditures, reconciliations, payroll, receivables, payables, and supporting documentation.
2. Conduct audits of procurement and supply chain processes, including purchase requests, quotations, purchase orders, receiving, inventory, supplier transactions, and payment processes.
3. Evaluate the adequacy and effectiveness of internal controls, segregation of duties, approval hierarchies, and delegated authorities.
4. Assess compliance with company policies, SOPs, management directives, applicable laws, regulatory requirements, and professional standards.
5. Identify financial leakage, fraud risks, control deficiencies, compliance gaps, and operational inefficiencies.
6. Prepare high-quality audit working papers, findings, risk assessments, and management reports.
7. Clearly communicate audit observations, root causes, risks, and practical corrective actions to responsible management.
8. Conduct follow-up reviews to verify the implementation and effectiveness of agreed corrective actions.
9. Support risk assessment, internal control reviews, compliance monitoring, and special investigations when required.
10. Collaborate professionally with Finance, Procurement & Supply Chain, HR, ICT, and other departments & Branches while maintaining audit independence and professional objectivity.
11. Contribute to continuous improvement of the organization’s governance, risk management, and internal control framework.

–      Bachelor’s degree in Accounting, Finance, Finance & Economics, or a related field.

–      Minimum 3 years of relevant professional experience, preferably with significant experience in internal audit, financial audit, compliance, or risk management.

–      Demonstrated experience auditing financial transactions, procurement, inventory, supply chain, and internal control systems.

–      Experience with accounting software, ERP/EMR systems, or other computerized business systems is an advantage.

–      Healthcare-sector audit experience and Professional certification such as ACCA, CIA, or equivalent is highly desirable and is an added advantage.

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