Job Summary
Category:
Accounting / Auditing
Categories
Job Vacancy For Audit & Risk Manager
We are a premier organisation providing infrastructure to the banking industry. We are constantly looking for ways to improve our services leading to a cashless society. As an Internal Audit & Risk Manager, your role is pivotal to our shareholders. It would be your responsibility to provide the Board of Directors with independent reports on Audit & Risk to deliver value to our shareholders.
You would also have the responsibility for addressing the full range of Audit & Risk issues across the Business supporting Management.
Role Profile
• Accountable to the Board of Directors for mitigating risk and ensuring adherence to control policies & processes and providing relevant audit reports
• Support the Chief Executive with reports on the adheremce to the Internal control framework and advise Management on risks management
• Manage internal audit & risk framework while providing services that comply with modern internal auditing and management practices to ensure clean audits across the business
Qualification Required & Experience
Essential Requirements
• BSc BCom. (Accounting or Finance)
• MBA (Accounting or Finance) with at least 5 years of professional experience in a management position in an Audit and risk role
• A chartered Accountant (ICA, ACCA, CIMA)
Person Specifications
• High integrity, inquisitorial with an ability to observe and understand business processes from a technology point of view
• Excellent report writing and verbal communication skills
• Ability to interface and communicate with auditors and regulators
• Ability to profesionally and competently represent the internal audit department when interacting with employees and stakeholders across all levels of the company
Core Areas of Responsibility
• Document audit findings and draft audit reports, ensuring that audit issues are communicated and resolved as early as possible
• Plans, develops and deploys Audit & Risk Framework to achieve stakeholder objectives
• Evaluate the effectiveness of the company's internal control framework in addressing the risks to accomplishing the organisation's audit goals and objectives
• Assess and analyse operational/business risk, processes/controls to manage and mitigate risk, with best practice while aligning with current business needs
• Analyse business processes and controls and conduct risk assessment
• Establish and ensure proactive monitoring of all risk triggers in the value chain across the business and put in place corrective action plans to mitigate risks
• Analyse transactions, internal reports of significant risks and recommendations
• Conduct vendor asessments across a variety of risk domains (e.g information security, business continuity, governance etc.
• Investigate root cause, duration and effects of an incident, fraud ommission or an error and recommend solutions to avoid recurrence.
Location: Accra
How To Apply For The Job
Send your resume, application and copies of relevant certificates, indicating this job title as the subject of mail to:
recruitnselect16@gmail.com
Closing Date: 23 December, 2016