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Internal Audit


Develop and execute comprehensive audit plan for evaluating the management controls provided over all activities of the bank
Regularly engage with the external audit team to monitor status and to identify emerging risks and areas of new of increasing focus
Advise management on the company's policies, procedures and activities and make recommended for operational improvements and to comply with statutory and legal requirements
Conduct operational and functional audits of departments of the company
Review procedures and records for their adequacy to accomplish intended objectives and appraising policies and plans relating to the activity or function under audit review
Appraise the adequacy of actions taken by management to correct reported deficient conditions, accept adequate corrective action
Investigate and report to the audit committee of the board, Bank of Ghana and Police any fraudulent activity in the company
conduct special examinations at the request of management, including investigations, the reviews of representations made by persons outside the company
Supervise and provide direction for the activities of subordinate staff and provide guidance to them for their professional development
Provide an independent appraisal of internal controls over financial and operational reporting, IT controls and other key areas of compliance

Educational Requirements & Qualifications

Degree in Finance, Accounting or Business Administration or equivalent professional qualification in related discipline
Member of a recognised professional body (ICA Gh, ACCA).
Professional certification in CISA will be an advantage
5 years relevant working experience with at least 2 years in senior management position in a financial institution
Excellent knowledge in the use of audit and accounting methodologies and tools
In-depth knowledge of the auditing and accounting standards and related regulations
Demonstrated expertise in risk-based internal audit, governance and control functions
Excellent communication, presentation and report writing skills
Strong knowledge in the use of the Microsoft Word, PowerPoint, Excel and internal and other auditing software and tools

Contact address

How to apply

Apply by email

Job Information

    • Full Time
    • Bachelors Degree
    • 5 - 10 Years
    • Accountancy
    • Greater Accra
    • Accra
    • recruitn2018@gmail.com
    • 22-Aug-2018
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