Internal Audit Manager-Vacancy,GHANA

  post:Internal Audit Manager
Industry     Financial Ser...
Category     Accounting/Au...
Location     Accra
Job Status     Full-time
Salary     GH¢

Education     Bachelor̵...
Experience     7 years
Job Expires     28 Jun, 2013
Contact     ...

Job Description
A micro – finance company is looking for highly motivated professionals with high integrity, leadership abilities and a desire to be challenged for hiring as Internal Audit Manager

Job Purpose

    To execute the company’s internal audit plans to secure business assets and maximize shareholder value.

Key Accountabilities

•     Undertake regular and periodic compliance testing of key controls over accounting and financial management information.
•     Assess the risk management processes within the company.
•     Observe risk areas to reduce or eliminate losses that could occur in the future.
•     Appraise the economy, efficiency and effectiveness with which resources are employed.
•     Assess any laws, regulations, contracts and events that could have significant impact on operations and determine, whether policies, plans and procedures have been established to address impact.
•     Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
•     Advise and assist management in rectifying material weakness in the system of internal controls to avoid re-occurrence in the future.
•     Carry out any special investigation, appraisal, inspection and examination in areas having financial, operational and management impact.
•     Follow up on audit findings and recommendations.
•     Work with external auditors to carry out annual review of the company.
•     Supervise and review jobs performed by subordinates.
•     Develop appropriate staff capacity in the audit department
•     Develop an Audit Plan based on risk analysis which includes consideration of company’s goals and objectives and the concerns of management and board.
•     Carryout  out audit tests and draw conclusions
•     Advice, formulate and evaluate policies within the responsibilities of management.
•     Participate in programmes of quality assurance designed to ensure increasing professionalism of the department and standard of work performed.

Required Skills or Experience

•     Bachelor’s degree in accounting, finance, or any equivalent relevant qualification.
•     Professional qualification in accounting.
•     Knowledge of Audit Command Language (ACL) and Team Mate Audit Management Software, as well as knowledge of Risk Based Audit Methodology.
•     Minimum 7 years experience in a micro – finance environment
•     Excellent interpersonal and people management skills
•     Ability to work independently.
•     Excellent personal attributes such as accuracy and personal integrity.
•     Must be computer literate.

How To Apply
Interested applicants should apply by e-mailing their CVs and other career details to:

newjobs39@yahoo.com

Only short listed applicants will be contacted.


Notice
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Posted in: Internal Audit Manager