Internal Auditor
L'AÎNÉ
Greater Accra, Ghana
10h ago

Preferred Qualifications Degree In Relevant Area (BSC. Admin., BSc. Economics). Professional Qualification In Accounting / auditing (ICA, ACCA, ACA, CIMA, Etc) Contract Type Permanent Min.

Years of Exp 5 years Age Range Any Preferred Gender Any Interview Date 29th Nov 2019 Start Date 9th Dec 2019 Preferred Skills Integrity, Firm And Strict Attitude, An Eye For Detail, Excellent Organizational Skills, Good Interpersonal Skills, Proficiency In Computer Operations Especially Office Is A Must Description KEY RESPONSIBILITIES

  • Provide Independent Assessments Of The Operation Of The Business Controls
  • Ensure That The Correct Processes Are Followed Internally And Carried Through By The Accounts Staff.
  • Assemble Facts And Figures For Regular Presentation To Chief Executive
  • Produce Audit And Investigation Reports For Chief Executive On A Regular Basis
  • Carry Out Pre Audit Of Department Activities.
  • Focal Point For Compliance Activities Such As Business Principles, Ethics, Fraud Risks Management, Whistle Blowing, Business Control Incidents And Monitoring Of All Internal And External Compliance Requirements Of The Organisation.
  • Produce An Appropriate Data Base For Regulatory Compliance.

  • Focal Point For Audit, Investigation And Compliance / Regulatory Activities, Actions Monitoring / Close Out In The Organisation.
  • Produce An Appropriate Data Base For Regulatory Compliance.

  • Focal Point For Audit, Investigation And Compliance / Regulatory Activities, Actions Monitoring / Close Out In The Organisation.
  • Produce An Appropriate Data Base For Action Close Out.

  • Cross Check All Bank Transactions I.e Bank Reconciliation
  • Work Together With External Auditors
  • Focal Point For Certification / Compliance Of ISO Quality Standards Conditions None
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