Financial Institution in the Eastern Region seeks oriented individuals for the position of: INTERNAL AUDITOR
SUMMARY
Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement the annual Internal Audit plan.
Responsibilities/Requirements
- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions
- Prepare and present reports that reflect audit’s results and document process
- Knowledge in the use of T24 Banking software will be an added advantage.
- Proven working experience as Internal Auditor,
- High attention to detail and excellent analytical skills,
- Ability to manipulate large amounts of data and to compile detailed reports
OTHER DUTIES
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
Qualification
BSc Accounting or Finance and must be a member of ICAG
Experience:
5 to 10 years working experience in auditing
HOW TO APPLY FOR THE JOB APPLICATION
Accompanied by detailed curriculum vitae, photocopies of certificates, Names & Addresses of three (3) referees and contact telephone, e-mail addresses should be forwarded to:-
The Human Resource Manager
P. O. Box KD 593
Kanda-Accra.
APPLICATION CLOSING DATE: 15th February 2022
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