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Internal Auditors

GLAHCO

Improving audit efficiency and effectiveness and streamlining processes to drive cost savings
Offering broader risk coverage and be proactive about current and emerging risks
Enabling cost efficiencies across all functional areas
Identifying and employing the right internal and external skills and
Creating competitive advantage by contributing to sustainable business improvements
Conducting internal control evaluation and risk assessment to identify areas requiring improvement
Drafting recommendations in controls and procedures as well as take responsibility for overseeing the implementation thereof
Ensuring systems exist for the generation of accurate and reliable financial and management information
Evaluating financial performance and profitability across all departments
Reporting findings directly to the Business Owner and statutory auditors on various aspects of financial management, including asset management and security, financial reporting and management reporting systems
Undertaking ad-hoc projects as required
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate according documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document, process and prepare audit findings memorandum
Conduct follow up audits to monitor management's intervention
Engage relevant staff for purposes of continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Determine compliance with policies and procedures
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area

Educational Requirements & Qualifications

A Bachelor's degree in Accounting or Finance as well as the final of any of the relevant professional bodies eg ICA, ACCA, CIMA, CPA and CIA
5 to 7 years work experience in public accounting/auditing and/or industry
Experience of working in the hospitality and tourism industry (Essential)
Member of the institute of internal auditors or British association of hospitality accountants (desirable)
Working knowledge of software and systems commonly used within the hospitality and tourism industry (desirable)
Systems knowledge and familiarity
Proven working experience as a Senior Auditor

Required Competencies

Strong analytical, written/verbal communication, interpersonal and relationship building skills
Ability to adapt to change quickly and multi-task
Candidates must be able to work independently and accurately (Essential)
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills exceptional communication, negotiation and presentation skills
Ability to establish and maintain positive relationships with executives, managers & employees
The successful candidate must have all-round acccounting experience combined with good IT skills including (Essential)
Fluent in English

Contact address

P.O.Box 7281
Accra-North

How to apply

Apply by email

Job Information

    • Full Time
    • Bachelors Degree
    • 3 - 5 Years
    • Accountancy
    • Ashanti Region
    • Kumasi
    • glahco@glahco.com
    • 24-Aug-2018
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