Job Summary
Category:
Accounting / Auditing
Categories
Job Vacancy For Head, Internal Audit and Compliance
Job Purpose
Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews.
Key Responsibilities:
Audit
• Plan financial, regulatory, compliance or operational reviews/audits.
• Conduct and document internal audits in accordance with audit programs
• Analyze and compile audit findings. Prepare reports of findings and recommendations for improvement.
• Interact with all employees and other auditors and regulators
• Assist external auditors and regulators in the execution of their audits
• Responsible for conducting periodic risk assessments and identify controls in place to mitigate identified risks.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Internal Control and compliance
• Ensure the bank is in compliance with all statutory benchmarks
• Develop monitoring programs to ensure the bank does not breach any regulatory requirement
• Monitors the effectiveness of established internal control policies, processes and procedures and communicates identified weaknesses to management with appropriate improvement solutions.
• Develops and implements internal control strategies, policies and procedures to enhance transparency in Company operations Assess, evaluate and promote compliance to all company and government policies and procedures.
Reports to: Chief Executive Officer
Qualification Required & Experience
• A minimum of first degree from a recognized institution
• Professional Accounting Qualification required (ACCA, ICA, CIMA)
• Must have trained for at least 4 years in an auditing firm, and led various banks and financial companies audit or At least a total of 4 years in both audit firms and financial institutions. (Audit/Inspection department).
• Proficiency in MS Office, (Word, Excel, Power Point)
• Proficiency in at least 1 banking software is preferred
Location: Accra
How To Apply For The Job
TO apply for this role, please send your applications to:
executive.search@aol.com
Closing Date: 09 October, 2014