Subsidiary/Support Services: Internal Audit
Location: North Ridge, Accra
Role Purpose

The Internal Auditor assess and enhance the effectiveness of the organization’s internal controls, risk management practices, and governance processes.

Essential Duties and Responsibilities
  • Conduct financial and operational audits, special request, and consulting engagements.
  • Identify control gaps and recommend risk mitigation measures and opportunities for cost savings.
  • Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
  • Identify fraud opportunities within the operations and make recommendations to address such gaps.
  • Conduct follow up to monitor management has implemented agreed audit recommendations within defined timelines across the subsidiaries.
  • Ensure that Internal Audit (IA) methodology as prescribed by Group is strictly adhered to.
Competencies
  • Good understanding of IFRS
  • Understanding of relevant organizational and management theory
  • Proficient in conducting thorough research and investigations.
  • Understanding of enterprise risk management, including the ability to develop a process risk and control matrix.
  • Ability to articulate and apply internal controls, including various control frameworks such as the COSO framework.
Qualifications/Experience
  • Bachelor’s degree in business, management, information systems, or a related field.
  • Mandatory certifications/qualifications in ACCA or CA.
  • Additional certification/qualification in CISA, CISM, CISSP, or CIA is a plus.
  • Minimum of three years’ experience in auditing, risk management, or accounting.

 

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