xyCareers Ghana

Internal Auditor

Dzorwulu, Accra, Ghana
negotiable Expired 5 years ago
This job has expired.

JOB DETAIL

A reputable Transport Services company located in Accra is looking for suitably qualified professionals to join their team. The main responsibilities of the role is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.

Duties & Responsibilities:

  • Responsible for internal audit strategy and annual risk-based audit plan for approval.
  • Objectively review and make recommendations on the organization’s business processes and the efficacy of its risk management procedures and governance
  • Protect against fraud and theft of the organization’s assets
  •  Develop apt departmental policies and procedures to guide internal audit functions
  • Develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit function, and continuously monitor its effectiveness
  • Responsible for development and capacity of the internal audit team for relationship and technical excellence.
  • Provide internal control and system report to the board and management
  • Ensure that the organization is complying with relevant laws and statutes of the country and related stakeholders.
  • Ensure all audit concerns raised are adequately addressed in a timely manner
  • Monitors for evolving best practice in the areas of audit, fraud prevention and internal controls
  • Cooperates with internal and external legal advisors and risk control units on investigations into major control issues

Requirement & Skills:

  • Minimum of a Degree in accounting or related field.
  • Must have served in a position as an Auditor for a minimum of 5 years
  • Possess experience in enterprise functionalities.
  • Effective Communication and Human Relations skills.
  • Critical Thinking and data analysis
  • Tactful in the discharge of duties and dealing with stakeholders.
  • Demonstrate high confidentiality
  • Impressive organizational skills
  • A natural affinity and passion for problem solving
  • Integrity and Strong interpersonal skills
  • Application of statistical sampling for audit reporting
  • Knowledge of a variety of reporting procedures, regulations and law
  • Abreast with IT and innovation
  • Ability to use internal audit software

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This job has expired.