Health Partners International (HPI), anticipates the release of a programme in Nigeria which will aim to improve the planning, financing and delivery of sustainable and replicable pro-poor services for malaria in 6 supported Nigerian states and at the federal level.
The project will produce the following outputs: strengthened government stewardship at national level and in supported states, increased and sustainable availability of antimalarial commodities, such as insecticide treated bed nets, malaria testing kits and malaria drugs, more efficient and equitable malaria prevention and treatment services, better engaged citizens and institutions in the country’smalaria response through awareness and social behaviour change, and an evidence based learning environment.
The project will produce the following outputs: strengthened government stewardship at national level and in supported states, increased and sustainable availability of antimalarial commodities, such as insecticide treated bed nets, malaria testing kits and malaria drugs, more efficient and equitable malaria prevention and treatment services, better engaged citizens and institutions in the country’smalaria response through awareness and social behaviour change, and an evidence based learning environment.
Head, Internal Control
- Job TypeFull Time
- QualificationBA/BSc/HND MBA/MSc/MA
- Experience 7 - 8 years
- Location Lagos
- Job Field Finance / Accounting / Audit
- Objectives of the Role
- Coordinate the activities of the Internal Audit function of the company.
- Conduct comprehensive risk assessment of the Company’s audit as a base for annual audit plan
- Deliver on the Company’s annual internal audit plan and ensure that audits are performed in line with the required standards.
- Ensure that audit issues are appropriately raised and addressed and keep key stakeholders informed.
- Provide an independent and objective assurance services to Management, the Board and Regulators with the aim of adding value and improve organization’s operations and efficiency through a systematic, disciplined and professional approach.
- Assess departmental processes periodically in line with the SOPs and give constructive feedback.
- Identify process constraints, remove the constraints and re-evaluate the process
- Review of vendor contracts to ensure value for money
- Ensure proper Assets Verifications, Utilization and monitor maintenance
- Assess the safekeep of clients, staff and operational documents.
- Perform an analysis on how the company will perform in the case of business interruption (Business Continuity Plan)
- Formulate effective mechanisms to identify, assess and control all threats to organization’s capital and earnings.
- Provide continued education and advice to different business units regarding compliance and risk assessment
- Conduct annual risk assessments and develop an annual internal audit plan
- Report on risk management issues
- Coordinate the activities of Internal Audit & Investigation Unit
- Coordinate and investigate cases of misappropriation, misconduct, fraud and issues reported via the company’s whistle blowing platform and make necessary recommendations in line with the investigation outcome and improve controls over weaknesses identified.
- Manage the company’s annual internal audit plan and ensure that audits are performed in line with the required standards
- Evaluate the company’s compliance programme
- Ensure that the organization complies with relevant policies, laws and statutes
- Coordinate review of Accounting Records to ensure adherence to Policies, Procedures and Regulatory Requirements
- Ensure timely reporting to regulatory authorities and flag noncompliance.
- Provide assurance and ensure functionality of Internal Control and Governance Systems
- BSc. or HND from a reputable tertiary institution (preferably in accounting or other business-related fields)
- Professional qualification: ACA or ACCA, CISA, Internal Audit Practice Certification, orothers of similar equivalence). MBA will be an added advantage
- Work experience: 7 – 8 years relevant experience in Audit (internal/external), with at least three (3) years of leadership experience, or at middle management/supervisory level
- Knowledge of Healthcare Industry is desirable
Decision Making / problem solving
- Strategic thinking
- Attention to details
- Accounts and Financial Skills
- Analytical Skills
- Critical Thinking
- Leadership skills
- Negotiating skills
- Customer Service skills
- Computer skills
- Communication skills
- Relationship Management skills
go to method of application »Head, Finance & Accounts
- Job TypeFull Time
- QualificationBA/BSc/HND MBA/MSc/MA
- Experience 10 - 15 years
- Location Lagos
- Job Field Finance / Accounting / Audit
- Details:
Objectives of the Role
Develop and implement financial strategy.
Apply accounting principles in analysing and reporting accurate financial information, preparing management reports, monitoring of control systems to preserve company assets.
Responsibilities- Planning –Financial Strategy formulation and implementation including Preparation of annual Balance sheet, P & L account and Annual report.
- Financial and Tax planning and timely compliance of statutory requirements.
- Compilation of monthly Balance sheet, P & L account and MIS for management control and remedial actions.
- Set up good organizational financial discipline and procedural/process control.
- Development of system, process and procedures.
- Financial oversight for all operations
- Inventory and fixed asset management
- Credit Control
Qualifications & Experience- 1st Degree or equivalent.
- A Master’s degree preferably MBA.
- Relevant professional certifications
- 10 - 15 years of Experience, 5 of which must be at Management level
- Sound Interpersonal skill with highly developed emotional Intelligence
Competencies Required- Decision Making / problem solving
- ·Strategic thinking
- ·Attention to details
Functional Competencies- Management skills
- Leadership skills
- Administrative skills
- Computer skills
- Financial management skills
- Communication skills
- Relationship Management skills
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- Method of Application
Appliacants should send CVs to career@healthpartnersng.org
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