Internal Auditor at Letshego Ghana

State: Accra, Ghana
Country: Ghana
Deadline: 24/09/2021
Qualification: Degree
Work Experience: 4 Years
Career Level: Mid Career
Industry: Commerce

To review the effectiveness of controls to mitigate the risk of loss resulting from inadequate or failed internal processes, people and systems or external events through breaches in internal controls, fraud, or other operational problems.

Key Accountabilities

Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.
Verify and report on adequate staff utilization and other resource optimization.
Participate in establishing a risk- based audit plan.
Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.
Discuss audit findings with the process owners and agree on the recommendation of improvement.
Prepare a preliminary written audit report for each audit engagement.
Demonstrate flexibility and takes responsibility for completing the work plan.
Minimum Job Requirements

Academic Requirements

Bachelor of Accounting
ACCA / CIMA is desirable.
Knowledge, Skills, Abilities and Experience

Communication and presentation skills
Ability to influence
Proven team player with the ability to work in a fast-paced environment
Ability to build relationships with the internal and external stakeholders.
Attention to details
At least 4 years’ continuous relevant experience, preferably in a financial institution
Understanding of both internal and external audit methodologies and techniques, including data analytics
Knowledge of knowledge of Internal Auditing Standards
Understanding of Business Operating Models
Additional information

Member in good standing of an appropriate institute of chartered accountants will be an advantage
Closing date for applications: 24th August 2021

Apply to (email address): [email protected]

Standard Disclaimer: Only shortlisted candidates will be contacted

Interested employees should forward their applications accompanied by Curriculum Vitae to the provided email address

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Upload your CV/resume or any other relevant file. Max. file size: 8 MB.
Yr


You can apply to this job and others using your online resume. Click the link below to submit your online resume and email your application to this employer.

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