Job Summary
To assist the company to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. He will coordinate, monitor and facilitate compliance with existing laws, rules and regulations. In addition he will advice the Board of Directors and Management of the Systems, Risk Management and its control
Minimum Qualification:
Degree
Experience Level:
Management level
Experience Length:
7 years
Job Description
A Reputable Non- Banking Financial Institution seeks the services of an Internal Audit Manager
Job Description
Develop and submit to Board Sub-Committee on Audit an Annual Audit Plan
Ensure compliance with the Risk Management Framework Policies, procedures and controls of the company and consequently ensure compliance with statutory and regulatory requirements
Evaluate the effectiveness, efficiency and economy of the institutions operations
Provide investigative services to management
Require the management of the institution to implement and maintain appropriate internal control procedures and management information systems
Review operations and transactions of the institution that could adversely affect the wellbeing of the institution
Perform an audit of the financial statements of the company to detect irregularities and illegal acts in the conduct of the company’s business
Submit written audit reports to the Board sub-committee on audit preferably before every scheduled board committee meeting
Prepare and assist in the execution of the external audit as well as in the examination to be conducted by Bank of Ghana and other government regulatory agencies
Ensure implementation of issues raised by the External Auditors management letters and Bank of Ghana examination reports
Oversee and coordinate the implementation of the compliance systems of the company to existing regulations which include the compliance programmes
Qualification and Requirements
A minimum of a first degree in Accounting or related field
At least 5 years working experience in auditing in a banking environment
Computer expertise in Microsoft office
Capability and willingness to take responsibility and highly developed sense of independence
Be a good trainer, facilitator and a coach
Good oral and written communication skills
