{"id":11371,"date":"2013-09-11T08:21:11","date_gmt":"2013-09-11T08:21:11","guid":{"rendered":"https:\/\/joblistghana.com\/?p=11371"},"modified":"2013-12-23T15:42:49","modified_gmt":"2013-12-23T15:42:49","slug":"internal-audit-manager-at-newmont-ghana-gold-limited","status":"publish","type":"post","link":"https:\/\/joblistghana.com\/internal-audit-manager-at-newmont-ghana-gold-limited.html","title":{"rendered":"Internal Audit Manager at Newmont Ghana Gold Limited"},"content":{"rendered":"

K<\/strong>EY ACTIVITIES<\/strong><\/p>\n

Manager Internal Audit will:<\/strong><\/p>\n

\u2022\u00a0\u00a0 Participate in the development of the Africa audit plan including regional Capital Projects. The audit plan must be developed using risk-based planning methodologies. The plan should also support the global objectives of the Internal Audit team, taking into account resource constraints and resource skills.
\n\u2022\u00a0\u00a0 Provide leadership direction to the development and operations of the Global Internal Audit infrastructure, resources and projects.
\n\u2022\u00a0\u00a0 Participates as a key member of the global internal audit management team to maintain an effective audit presence.
\n\u2022\u00a0\u00a0 In alignment with the Internal Audit Charter and Manual, lead and manage Africa Internal Audit team in global and site specific risk-based operational audits designed to identify and capture corporate value and complete annual required Sarbanes-Oxley testing.
\n\u2022\u00a0\u00a0 Prepare reports and participate in the presentation of plans and finding to various management levels concerning the internal audit plan. Take necessary action to assure individuals outside the department understand audit plans and activities.
\n\u2022\u00a0\u00a0 Provide leadership for the execution, monitoring and reporting of the assigned audit plan.
\n\u2022\u00a0\u00a0 Develop subordinates for future management roles in the company by identifying training needs.<\/p>\n

As site supervisor, duties and responsibilities include:<\/strong><\/p>\n

\u2022\u00a0\u00a0 Provide field audit supervision.
\n\u2022\u00a0\u00a0 Establish a central interface during the audit for the client.
\n\u2022\u00a0\u00a0 Develop audit planning documentation addressing scope, audit objectives, budgeted hours, fieldwork and reporting dates, audit personnel and assignment of work. Prior to commitment of work, documentation is provided for the review and approval of the IA Director and\/or Vice President IA.
\n\u2022\u00a0\u00a0 Coordinate travel and field arrangements for audit staff and management as required.
\n\u2022\u00a0\u00a0 Responsible for completion of assigned audits and addressing all audit objectives, conducting client and status meetings as required, control, monitor and report on audit progress, review workpapers, ensuring workpapers provide adequate support of conclusions, while complying with Internal Audit standards for documentation.
\n\u2022\u00a0\u00a0 Responsible for development of draft audit reports, including management comments. Present reports to the IA Director and\/or Vice President Internal Audit for review prior to being issued.
\n\u2022\u00a0\u00a0 Prepare reports and make presentations to various management levels concerning the site\/regional internal audit program. Take necessary action to assure individuals outside the department understand audit plans and activities.<\/p>\n

Africa Oversight<\/strong><\/p>\n

\u2022\u00a0\u00a0 Establish effective business relationships within the organization and maintain knowledge of assigned sites.
\n\u2022\u00a0\u00a0 Develop responses to business process changes.
\n\u2022\u00a0\u00a0 Oversee audit planning and execution of:
\n1)\u00a0\u00a0 Financial and statistical audits of various African departments, divisions and locations within the organization.
\n2)\u00a0\u00a0 Audits of various departments for compliance with established plans, policies, procedures and applicable regulations.
\n3)\u00a0\u00a0 Audits of operational processes and related consultation with management in order to make processes more effective through redesign\/re-engineering.
\n4)\u00a0\u00a0 Documentation, assessment and testing of internal controls surrounding financial reporting in order to ensure compliance with the Sarbanes-Oxley Act of 2002.
\n5)\u00a0\u00a0 Participate in fraud investigations when required.
\n\u2022\u00a0\u00a0 Partner with management to identify constructive and value-added solutions to address issues identified.
\n\u2022\u00a0\u00a0 Performs or assists in the performance of special assignments requested by management.
\n\u2022\u00a0\u00a0 Responsible for communication with external auditors when necessary and appropriate for the site or project.<\/p>\n

Position may be required to travel to and assist other domestic and international sites.<\/p>\n

The duties and responsibilities listed above are representative of the nature and level of work assigned and are not necessarily all inclusive.<\/p>\n

Qualification Required & Experience<\/strong><\/p>\n

\u2022\u00a0\u00a0 B.S. degree in Accounting, Finance or Administration. CPA and 8+ years of public accounting or auditing experience. Big 4 accounting experience preferred. Fluent in English. Internal Audit certification (CIA, CFE, etc.) preferred. TeamMate experience a plus.
\n\u2022\u00a0\u00a0 Requires a high level of technical skills in mining, internal control and auditing techniques and a general understanding of many different functions.
\n\u2022\u00a0\u00a0 Managerial and people skills are required for the unique personal and organizational interaction with the audit process and role.
\n\u2022\u00a0\u00a0 Important competencies include the abilities to: Build effective working relationships, plan and organize, impact and influence, lead through vision and values, empowerment, coaching and developing others and effective communication.<\/p>\n

Location:<\/strong>\u00a0Ahafo<\/p>\n

How To Apply For The Job<\/strong><\/p>\n

Qualified candidates should please send your CV and cover letter to the site HR office<\/p>\n

The HR Manager<\/strong>
\nNewmont<\/a> Ghana Gold Limited<\/strong>
\nPMB Airport Post Office<\/strong>
\nAccra, Ghana<\/strong><\/p>\n

Closing Date:<\/strong>\u00a018 September, 2013<\/p>\n

\u2022\u00a0\u00a0 This is the preferred mode of application.
\n\u2022\u00a0\u00a0 This position is\u00a0Job #131531<\/strong>
\n\u2022\u00a0\u00a0 Only shortlisted applicants will be contacted.<\/p>\n","protected":false},"excerpt":{"rendered":"

KEY ACTIVITIES Manager Internal Audit will: \u2022\u00a0\u00a0 Participate in the development of the Africa audit plan including regional Capital Projects. The audit plan must be developed using risk-based planning methodologies……<\/p>\n","protected":false},"author":6714,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[176],"tags":[37],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-2Xp","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/11371"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6714"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=11371"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/11371\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=11371"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=11371"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=11371"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}