Job vacancy for Internal Audit Manager  (FMCG Experience)

Key Duties & Responsibilities

• Drafts and achieves annual Audit Plan. Develops a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
• Proposes practical and value added recommendations to address control weaknesses and/or process inefficiencies
• Follows up and report on outstanding management action plans to ensure significant risks and major deficiencies identified are effectively addressed and remediated by management within the mutually agreed timeframe
• Prepares and presents presentations based on quarterly reports to the Audit Committee summarizing the status and the results of audit activities.
• Performs consulting services for management through participation in projects designed to introduce new and/or changing processes, products or facilities.
• Provide value added recommendations to mitigate both project and end state risks
• Contributes to the safeguarding of corporate assets by ensuring that appropriate internal controls are in place and operating effectively
• Upon management request, investigates any suspected fraudulent activities, or high-risk areas within the organization and notify management and the Audit Committee of the results.
• Plays a leading role in fostering a culture of risk management and good corporate governance amongst management & staff including completion of internal projects
• Develop and maintain productive client and staff relationships through individual contact and group meetings
• Keeps up to date with developments affecting the internal audit & risk management professions
• Assists management in their responsibility to implement recommendations to increase control

Qualification:

• BSc. Business Administration/Finance/Accounting
• ICA (Ghana) or ACCA
• 8-10years experience
• At least 5 years experience in a management position

  Benefits:
  Net Salary GHS16,000+
  Medical Insurance
  Vehicle 4X4 (plus fuel)
  13th month
  Provident Fund
  Performance bonus

  Kindly send your CVs to [email protected]