Will assist the Head, Internal Audit to carry out internal control programmes and support the Bank’s units to inform the Board of Directors’ and Management of the extent to which operational controls are in place and being implemented.

Responsibilities:

•   To evaluate and provide reasonable assurance that risk management control and governance systems are functioning.
•   To evaluate information security and associated risk exposures.
•   To evaluate regulatory compliance program with consultation from legal counsel
•   To evaluate the organization’s readiness in case of business interruption.
•   To maintain open communication with management and  Audit Committee
•   To team up with other internal and external resources as appropriate.
•   To engage in continuous education and staff development.
•   To provide support to the company’s anti-fraud programmes.
•   To plan, complete and report on internal control programmes undertaken within agreed time frame
•   To make recommendations for improvements in internal control procedures and programs
•   To provide guidance to branches of the Bank on control procedures.
•   To verify that the Bank’s operational and accounting controls are in place and working properly
•   To monitor control findings and follow up on remedial actions
•   To investigate frauds and irregularities to prevent recurrence
•   To contribute to the control of risks and operational efficiency.
•   To contribute to the development of internal control programs.

Qualification Required & Experience

•   A first degree, or HND in Accountancy or
•   Professional Qualification (Minimum Part II) ICA, ACCA, CIB, CIMA or its equivalent.
•   Must be computer literate with T-24 competency preferably.
•   Minimum of one (1) year experience in a similar position preferably with a Rural Bank.

Location: Accra

How To Apply For The Job

Apply through:

adoncom@hotmail.com

Closing Date: 21 April, 2016