Job Detail
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Career Level Officer
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Experience 8 Years +
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Qualifications Degree Bachelor
Job Description
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 bonusKindly send your CVs to [email protected]