Audit Manager at CalBank PLC

Full time @CalBank Ghana in Audit
  • Post Date : December 14, 2023
  • Apply Before : January 13, 2024
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Job Detail

  • Offered Salary 0
  • Career Level Manager
  • Experience 8 Years +
  • Qualifications Degree Bachelor

Job Description

Role Purpose:

The Manager, Audit and Investigations plays a crucial role in supporting the Chief Internal Auditor to ensure the effective functioning of risk management, control, and governance systems, aligning them with the Bank’s objectives and goals. The role involves proactive reporting of risk management issues and internal controls deficiencies to the audit committee, providing recommendations for operational improvements. Additionally, the Manager evaluates the Bank’s readiness for business interruptions, maintains open communication with management and the audit committee, collaborates with internal and external resources, engages in continuous education, and supports the company’s anti-fraud programs.

Duties and Responsibilities:

  • Support the Chief Internal Auditor in developing a Risk-Based Audit Plan.
  • Review and recommend audit work plans, including scope, techniques, and timetable.
  • Plan, conduct, and participate in audits of departments and functions, ensuring compliance with accepted practices, procedures, and legal requirements.
  • Conduct thorough audits of accounting and operational records to assess accuracy and compliance.
  • Perform analysis, critiques, and evaluations to determine legal, contractual, financial, and operational effectiveness.
  • Review and evaluate accounting and administrative controls for soundness and reliability.
  • Prepare comprehensive written reports of audit findings, including recommendations for corrective actions and operational improvements.
  • Coordinate the preparation of reports, ensuring completeness and accuracy of associated documentation.
  • Provide advice on internal controls, acceptable practices, procedures, and issues related to economy and efficiency.
  • Supervise and control the activities of subordinate staff, overseeing their professional development.
  • Perform any other tasks assigned by the Chief Internal Auditor.

Qualification and Experience:

  • University degree in a relevant field.
  • Professional qualification from institutions such as ICA, ACCA, CIMA, CISA, IIA, etc.
  • Over 8 years of experience in Auditing and Banking.
  • Proficient in Microsoft Office skills.
  • Experience in auditing within a bank or with an auditing firm.
  • Good understanding of Accounting, Auditing (including IT Auditing), Banking, and Legal issues.


Kindly apply below or send a CV attachment to [email protected]


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