Job offer: Internal Audit Officer


Announced
06/11/202412 days ago
Job Status
Full Time
Job Type
Employee
Expiration Date
05/12/2024 17 days left
Job Category
IT
Job Location
Accra
Job Title
Internal Audit Officer
Job Presentation

Our Client is a Bank of Ghana Licensed Specialized Deposit Taking Financial Institution mandated to provide microfinance services to individuals and MSMEs in Ghana. The company has been operating from the Head Office in Kaneshie, Accra with satellite activities in some communities from Ashanti, Ahafo, Western North, Brong Ahafo, Bono East to the Northern Regions since January 2011.

  • Specific Location: Kaneshie –Greater Accra Region.
  • Reports to: Functionally to the Audit Committee/Board of Directors and administratively to the Chief Executive Officer.

    • Purpose Of Position
    The purpose of the role is to provide assurance to Senior Management and the Board on governance, risk management and control processes in the MFI.

    Job Summary
    Conduct independent, objective, and thorough audits to ensure organizational operations are efficient, effective, and compliant with laws, regulations, policies, and procedures.

    Major Responsibilities (technical)
    1. Audit Planning:

  • Identify audit scope, objectives, and risks.
  • Develop audit plans, programs, and schedules.

    • 2. Audit Execution:

  • Conduct risk assessments and control evaluations.
  • Perform financial, operational, and compliance audits.
  • Gather and analyze data, identify findings, and document audit evidence.

    • 3. Audit Reporting:

  • Prepare clear, concise, and timely audit reports.
  • Present audit findings and recommendations to management and audit committees.

    • 4. Process Improvement:

  • Identify opportunities for process enhancements.
  • Develop and implement audit recommendations.

    • 5. Compliance and Risk Management:

  • Monitor compliance with laws, regulations, policies, and procedures.
  • Identify and assess operational, financial, and strategic risks.

    • 6. Internal Controls:

  • Evaluate design and operating effectiveness of internal controls.
  • Recommend control improvements.

    • 7. Special Audits and Projects:

  • Conduct special audits, investigations, or consulting projects.
  • Assist with external audits.


    • Education Required: Bachelor’s / HND


    How to Apply

    Kindly use the following link to apply for this job:
    Apply for this Job
    JOB BY
    Jobsinghana
    59 Okodan St, Blue Gate district, Osu, Accra near Papaye, Accra
      +233 0302 760143, +233 24 3925110

    View all 144 Jobs

    Related Jobs


    See all jobs