30 Jan 2016

Reputable Company Job Vacancy : Internal Auditor

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A Financial Institution is looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.

Responsibilities

  • Performs an Audit of the financial statement of the institution to detect irregularities and illegal acts in the conduct of the company business;
  • Ensures compliance to established risk management framework, inclusive of policies, procedures and controls and consequently, ensures compliance with statutory and regulatory requirements;
  • Submit a written audit report to the Board Audit Committee, preferably before every scheduled Board Meeting;
  • Oversees and coordinates the implementation of the compliance system of the institution to existing regulations which includes the compliance program;
  • Reviews operations and transactions of the institution that could adversely affect the well-being of the institution;
  • Requires the management of the institution to implement and maintain appropriate internal control procedures and management information systems;
  • Evaluates the effectiveness, efficiency and economy of the institution’s operations;
  • Provides investigative services to line management;
  • Develops and submit to Board Audit Committee an annual internal Audit plan that outlines the activities to be undertaken by Internal Audit department during the year;
  • Prepares and assist in the execution of the external audit as well as in examinations to be conducted by government regulatory agencies;
  • Ensures implementation of issues raised by the external auditor’s management letters;

Required Skills or Experience

  • Minimum of 5 years audit experience in a similar position or auditing environment;
  • Minimum of first degree in accounting related field.(B.Com / BSc (Administration)preferred);
  • Fully qualified ACCA or CA;
  • Computer expertise especially in IDEA auditing tool, MS Word, MS Excel and PowerPoint.


How to Apply

Please note that only those who meet the requirements of this position should apply and only short listed candidates would be contacted. Application letters with CVs should be sent by email to: [email protected] Closing Date for the submission of application is February 29, 2016





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