November 5th, 2022 at 06:51 am
Internal Audit Manager at KPMG
Role Summary
The role holder is responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems.
Technical skills, abilities & qualifications
- Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards
- Comprehensive knowledge of legal and regulatory requirements
- Results-oriented with strong analytical, problem-solving, and decision-making skills
- Excellent communication (written and verbal) and interpersonal skills
- Advanced computer literacy skills – MS Office (Word, Excel, PowerPoint
Experience
- At least 9 years post qualification working experience with 3 years in a managerial position
Professional Qualification
- Minimum of a Bachelor’s degree in a relevant field
- Full professional accounting qualification (ICA, ACCA or equivalent)
Key Accountabilities
- Assist in the development of organisational Risk Management Plan
- Plans financial, regulatory, compliance or operational reviews/audits
- Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation
- Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority;
- Liaise with all departments within the organisation to ensure effective and efficient auditing of operations;
- Coordinate audit activities with external auditors;
- Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organisation
- Monitor and review performance of every year;
- Examine and report on the organisation’s fixed assets register from time to time
- Undertake any other duties that may be assigned from time to time.
How to Apply for Internal Audit Manager at KPMG
Kindly send your CV with the “Job Title” you are interested in as the subject line to hr@kpmg.com.gh (gh-fmrashr@kpmg.com) by 18 November 2022. Only short-listed candidates will be contacted.
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