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A reputable bank is currently seeking qualified persons for the following position as Internal Auditor. JobSearchGh is creating transparency between you and the employers. Visit us everyday for latest jobs updates in Ghana. Search & apply your dream jobs in Ghana today with just a click away. The best job search website in Ghana. Please do not pay anybody a fee. Proceed with caution.
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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
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