A reputable bank is currently seeking qualified persons for the following position: Internal Auditor

Job Description

• Ensuring the accuracy of prudential returns and the bank's records
• Ensuring compliance with internal control procedures
• Writing and submitting reports to the audit and finance committee
• Ensuring that budgets are prepared and reviewed at least quarterly
• Ensuring that corporate plans and other operating policies are in place and reviewed periodically
• Checking cash at unannounced intervals to ensure that they agree with the treasure register and the GL
• Ensuring that cash insurances are renewed annually and operate within the limits
• Liaising between external auditors and the bank to ensure the implementation of recommendations in management letters
• Test checking customers lodgments and withdrawals
• P&L - checking to see that expenses are budgeted and expenditure limits are observed
• Stationery/Assets - checking approval, authorization and checking to see that amounts paid agree with approval etc
• Ensuring the accuracy of the following, 1) appraisal reports 2) approval authority 3) call/monitoring reports 4) check whether processing/commitment fees are fully accounted for 5) check the accuracy of classification and provisions made against doubtful debts etc
• Adequate testing and review of any corrective actions
• Adequate documentation of tests and findings of any corrective actions
• Verification and review of management's actions to address material weaknesses
• Any other function as may be assigned by the audit sub-committee
• Report directly to the board of directors through sub committee on audit

Qualification Required & Experience

• MBA Accounting/Finance, BSc/BBA Accounting with Computing, BSc. Finance or related field
• ACCA, CA certification is an advantage
• A minimum of 5 years experience as an internal auditor or senior auditor in a reputable financial institution
• Advanced computer skills including MS Office, accounting software and presentation skills
• Ability to consistently and accurately analyse large amounts of data and to compile detailed, clear reports
• Proven working knowledge of all applicable auditing standards and procedures, laws, rules and banking industry regulations
• High degree of integrity, objectivity and aptitude regarding attention to detail and excellent analytical skills
• Must demonstrate leadership skills and make sound independent principled judgements
• Age Requirement: 35 to 45 years

Location: Accra

How to Apply For the Job

Interested and eligible persons are to forward their applications with detailed curriculum vitae indicating 3 referees to provide credible evidence of applicant's competencies to:

enlistment2018@gmail.com

Closing Date: 30 November, 2018