Senior Internal Auditor - Telecel Ghana


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Telecel Auditing Jobs in Accra


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Summary:

This role is critical to ensuring the integrity, effectiveness, and compliance of Telecel Ghana’s internal control environment. You will lead audits in alignment with Telecel Ghana’s internal audit guidelines and methodology, driving risk-based assessments and delivering actionable insights. You will maintain audit independence and objectivity while identifying control gaps, evaluating risk profiles, and supporting continuous improvement across business processes.

Your work will directly influence governance, risk management, and operational efficiency, with direct impact on decision-making at the executive and board levels. You will collaborate with internal and external stakeholders, lead complex audit initiatives, and contribute to audit reporting and issue tracking, ensuring timely resolution of findings.

Responsibilities:

  • Conduct audits in line with Telecel Ghana’s Internal Audit guidelines and methodology
  • Maintain accurate audit records and ensure complete, traceable audit trails
  • Document and report project milestones and audit progress according to established standards
  • Gather, analyze, and evaluate sufficient evidence to meet audit objectives
  • Ensure audit working papers and files are complete, well-organized, and support audit conclusions
  • Assess the risk profile of key processes and apply sound judgment to evaluate risk significance and control effectiveness
  • Identify and report control framework weaknesses or failures to relevant stakeholders
  • Design and test control frameworks through interviews and fieldwork
  • Lead complex audit projects, including clustered audits, and support team coordination
  • Maintain the independence and objectivity of the internal audit function
  • Share best practices and guidance with audit teams to strengthen audit quality
  • Engage with management to track progress on corrective actions from audit findings
  • Manage and update the audit issue tracking system and database
  • Provide timely updates and feedback on open issues to Exco and the Audit Committee
  • Deliver regular status reports on outstanding audit findings


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Requirements:

  • 5+ years of experience in internal audit, external audit, IT audit, or financial audit with exposure to the telecommunications industry
  • Demonstrated ability to lead audits and manage audit teams with strong people management skills
  • Proven experience influencing stakeholders at Board, senior executive, and business unit levels
  • Strong risk management mindset with ability to balance theoretical principles with business realities
  • Excellent critical thinking and problem-solving skills with attention to detail and high-quality output
  • Proficiency in data analytics tools such as ACL or Windows IDEA to support Computer-Assisted Audit Techniques (CAATs)
  • Strong interpersonal and communication skills with a professional approach to stakeholder engagement
  • Commitment to continuous professional development and awareness of evolving audit standards and industry trends

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