INTERNAL AUDIT AND CONTROL MANAGER
DUTIES:
- Develop and execute a risk-based internal audit plan covering all operational and financial areas.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Ensure compliance with regulatory requirements, including guidelines of the Bank of Ghana.
- Review credit operations, portfolio quality, and financial reporting for accuracy and policy adherence.
- Investigate fraud, irregularities, and control breaches, and recommend corrective actions.
- Report audit findings to Management and the Board, and monitor implementation of agreed actions.
QUALIFICATION:
- A minimum of a degree in any Business related program.
- Must be a Chartered member of CIA
- 5-7 years of working experience in a similar role.
- A strong knowledge of Internal Control Planning and Execution.
- Experinece in the Financial Services Industry
Qualified and interested candidates should send their
CVs to: orgevolvegh@gmail.com
