Internal Audit Manager at Twifo Oil Palm Plantations Ltd

ROLE: INTERNAL AUDIT MANAGER

FUNCTION: AUDIT AND ASSURANCE

LOCATION: TOPP HEAD OFFICE, TWIFO TAFREWASO, CENTRAL REGION TERMS AND CONDITIONS: FULL-TIME

ROLE RESPONSIBILITIES

1. Perform and control the full audit cycle, including risk and control management over business operations, financial reliability, and ensure compliance with all applicable directives.
2. Establish appropriate processes for identification and prioritization of major business risks.
3. Identify controls specifically relating to these risks and ensure they are operating effectively.
4. Provide independent reassurance to the TOPP Board Audit and Risk Committee, that management manages the risks and controls the business.
5. Ensure relevant monitoring and reporting are complete, timely and accurate and that a robust framework is in place.
6. Ensure there are effective processes in place to ensure compliance with Internal Audit standards.
7. Prepare and present reports that reflect audit results and document processes.
8. Maintain regular and formal dialogue with the external auditors and the audit committee to develop consistency of approach and awareness of key audit findings.
9. Maintain regular contact with all parts of the business at a senior level to ensure continued understanding of the business including knowledge of plans and strategy that may affect the audit activities or plans.
10. Conduct follow-up audits to monitor management interventions.
11. Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools techniques, and performance standards.
12. Reviewing accounting and internal control systems.
13. Reviewing the economy, efficiency and effectiveness of operations.
14. To conduct special investigations, eg. Into suspected fraud, etc.
15. Reviewing compliance with laws, standards and other external regulations.

PERSON SPECIFICATION (QUALIFICATION AND SKILLS)

1. Bachelor's degree in accounting, Finance, Economics, Business Administration (Accounting option), or a related field.
2. MBA or a relevant master's degree is an added advantage.
3. Professional membership of relevant accountancy bodies or institutions (Eg. ICAG, ACCA, CIMA)
4. 5 years and above experience in similar role.
5. Advanced computer skills in MS Office, accounting software, and databases.
6. Proven knowledge of auditing standards and procedures, Laws, rules and regulations

CLOSING DATE: 26Th November, 2024

APPLY NOW

TOPP.HR@unilever.com

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