Jobs : Internal Auditor - Dalex Finance



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The Role:

To provide an independent assurance to the Board that the organisation’s, risk management, governance and internal control mechanisms are functioning effectively.

Specific Duties & Responsibilities

  • Provide an annual assessment on the adequacy and effectiveness of the Company’s processes for controlling its activities, managing its risks and ensuring good governance.
  • Ensure compliance with policies, procedures and regulatory guidelines issued by Bank of Ghana and other corporate stakeholders.
  • Ensure the Unit work to ensure strict compliance with the requirements of the internal audit charter/audit time-table and programmes.
  • Ensure high quality of audit and investigation work acceptable to the relevant stakeholders
  • Ensure up to date review of Financial Reports and reconciliation for early detection of irregularities before external examinations.
  • Undertake periodic unannounced visits to the various offices to review operations to check for compliance with policies and procedures
  • Review audit, inspection and investigation report findings, recommendations and monitor the rectification of the identified anomalies and implementation of recommendations.
  • Experience in implementing and enforcing AML/CFT/KYC regimes
  • Ensure major issues uncovered in the cause of auditing are well documented, highlighted and reported upon.
  • Maintain effective liaison with external auditors/regulatory inspectors.
  • Review and recommend additions, amendments to existing policies and guidelines on internal controls to reflect changes in the business environment.
  • Submit quarterly reports to the Board of Directors through the Board Sub Committee on Finance and Audit exceptions raised during audits.

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Qualification and Requirements

  • First degree or a qualified professional qualification in ACCA, CA, CIMA.
  • 5 years’ experience as an Internal Audit department preferably in a financial institution.
  • Knowledge of financial sector and modern internal auditing practices will be an advantage.

Skills / Competence

  • Excellent written and verbal communication skills.
  • Ability to work with minimal supervision and work to meet deadlines.
  • A person with a high level of integrity
  • A strong analytical ability and negotiating skills.
  • The ability to establish relationships at all levels.
  • Proficiency in Microsoft Office suite

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How To Apply For This Job

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