Internal Audit and Compliance Officer

• Provide oversight and support to ensure organisational operations, grants management and sub-grants processes are functionally effective and compliant with donor and organisational requirements
• Develop and maintain an internal risk and compliance dashboard to track programmatic, financial and administrative deliverables, producing periodic status reports for leadership visibility
• Lead the implementation of organisational risk management and sub-grants policy across all programmes and partner engagements
• Coordinate with Programme Project leads, Legal, Finance, Operations and Partnership Departments to align joint programming initiatives and ensure grantee and partner responsibilities are clearly defined
• Review contracts, addendums and relevant agreements for joint programming and sub-granting in consultation with Legal and Procurement to ensure full compliance with policy and donor regulations

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