Main Purpose
\nTo carry out the internal audit across the company over the systems\/procedures and to suggest best practices for improvement of controls.
\nTo ensure that group accounting policies and procedures are understood and observed, report deviations if any.<\/p>\n
Job Description<\/strong><\/p>\n Job Title:\u00a0Assistant Manager, Internal Audit\u00a0<\/strong><\/p>\n Main Accountabilities<\/strong><\/p>\n Prepares control matrix\/flow chart for the audit activity Critical success Factors for the Job<\/p>\n Key Skills Key Environment Main Purpose To carry out the internal audit across the company over the systems\/procedures and to suggest best practices for improvement of controls. To ensure that group accounting policies and…..<\/p>\n","protected":false},"author":6721,"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":[84],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-dPi","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/53152"}],"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\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=53152"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/53152\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=53152"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=53152"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=53152"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nPrepares audit scope, audit program for the various process\/ functions\/ locations
\nCarries out audit test in line with the audit program
\nCarries out spot checks on various activities
\nFollow up on exceptions raised by Corporate Audit
\nSupports external auditors with Control Assessment Report
\nShares responsibility with the other members of the audit team for the achievement of internal audit targets<\/p>\n
\nRelevant Experience
\n2-3 years financial\/ audit experience is desirable
\nGraduate in Accounting, levels of professional accounting exams
\nGood communication skills
\nQuick learner
\nThere will be 6 months on the job training which will help the person understand the business and the audit process.
\nIntermediate excel and word skills<\/p>\n
\nInternal \u2013 The role interacts with all functions for audit purpose and the nature of this contact is exchange of information and influencing
\nExternal \u2013 The role will interact with the Regional audit team and the nature of this contact is exchange of information.<\/p>\n","protected":false},"excerpt":{"rendered":"