Internal Audit and Compliance Manager

Job Summary

The Internal Audit and Compliance Manager is responsible for providing independent, objective assurance and consulting services to ensure AYGF operations are conducted in compliance with applicable laws, regulations, donor requirements, and internal policies.

The role ensures the effectiveness of risk management, control, and governance processes within the organization.

Key Responsibilities

Develop and implement a comprehensive internal audit plan covering all AYGF operations, projects, and functions.

Conduct periodic risk-based internal audits to assess the adequacy and effectiveness of internal controls, processes, and systems.

Evaluate financial, operational, and programmatic activities for compliance with AYGF policies, donor requirements, and statutory regulations.

Prepare and present audit reports with findings, risks, and recommendations to management and the Board.

Monitor the implementation of audit recommendations and corrective actions.

Lead the development, implementation, and maintenance of AYGF's compliance framework.

Monitor adherence to internal policies, procedures, donor requirements, and Nigerian legal and regulatory standards.

Conduct compliance reviews and spot checks to prevent and detect fraud, waste, abuse,and mismanagement.

Maintain a register of organizational risks and work with relevant departments to mitigate identified risks.

Provide guidance and training to staff on compliance requirements and ethical standards.

Lead or support investigations into suspected fraud, corruption, misconduct, and other violations of AYGF policies.

Ensure investigations are conducted impartially, confidentially, and in line with due process.

Document investigation findings and recommend appropriate corrective and disciplinary actions. Capacity Building &Awareness

Industries:Non-profit Organization Management

Function: Accounting and Finance