{ARB Apex Bank,Accra,Full-Time, GH,Degree, 5 years,29 Aug-2016};

Applications are invited from suitably qualified persons for the underlisted persons: Internal Auditor

Responsibilities:

•   Manage the internal audit function of the institution.
•   Developing and managing a charter of the internal audit function among others.

Qualification Required & Experience

•   A first degree with at least 5 years of working experience as an internal auditor preferably in the banking environment.

Location: Accra

How To Apply For The Job

Applications, accompanied by detailed curriculum vitae, photocopies of certificates, Names and Addresses of three (3) referees and contact telephone/ e-mail addresses should be forwarded to:-

THE OFFICER MANAGING
ARB APEX BANK LIMITED
P.O. BOX GP 20321    
ACCRA

Closing Date: 29 August, 2016

{Yilo Star Microfinance Ltd,Somanya,Full-Time, GH,Bachelor’s Degree , 3 years,15 Aug-2016};

Job Description/ Key Expected Results:

Planning and Systems Development:- Develops and maintain an internal audit programme that provides for observation, monitoring, testing, and reporting on the status of the company’s adherence to its policies and procedures.

•   Prepares and develops the strategic and internal audit work plan according to existing risk profiles and the organisations business plans.
•   Develops department operational budgets, including estimates for resources, training, travel and support of audit work.     .
•   Develops, updates, and maintains an internal audit manual with the appropriate files (permanent & temporary), working papers, checklists, clients reports and audit resources.
•   Prepares the annual audit schedule for conducting an internal audit or evaluation’ of all areas of the company’s operations and branches, including adequate planning for internal control assessments, development of audit procedures, fieldwork, file review, special assignments, surprise audits, meetings and report writing.

Organizes And Implements Audit Plans:

•   Conducts field work according to work plans.
•   Ensures all operational and other risks are continually reviewed in the course of Internal Audit work to ensure adherence to professional auditing standards.
•   plans and performs spot-check / cross-checking of cash and/or loan meeting processes (disbursements and collections).
•   Performs special examinations, procedures, and assignments at the request of management, BOD or staff.     .
•   Provides technical and administrative support (e.g., research and guidelines) to the audit committee, as needed.

Monitoring, Follow-Up, Evaluation And Reporting:

•   Monitors previous audit recommendations.
•   Provides recommendations to strengthen internal control systems improve policies and procedures and support the organisations risk management strategy.
•   Provides audit reports to management and the BOD that document audit work conducted in accordance with professional standards of communication.
•   Provides quarterly updates to the BOD audit committee on the status of audit recommendations and any areas that could be the cause of increasing risk to the organisation.
•   conducts regular audit performance evaluations to ensure that audit activities add value to the work and activities of the organisation.
•   submits annual internal audit accomplishments, issues, and challenges of the department and recommends actions to strengthen audit activity.

Relationship With Stakeholders:

•   Coordinates with external auditors, bank supervisors and other external assessors and evaluators.

Qualification Required & Experience

•   Bachelor’s degree in accounting, finance or the equivalent of education, training and work experience.
•   At least (3) three years of internal audit experience or equivalent combination in a risk or control function in a Financial Institution (preferably savings & Loans or Rural Bank)
•   Good networking, communication, diligence and interpersonal skills.
•   Relevant professional certificates (i.e) ACCA, CIMA, CA-G) will be an advantage.      .
•   Good interpersonal Skills, including the ability to coach and train others.
•   Good conflict management skills.
•   Computer literacy (Word, Excel, PowerPoint, etc.)
•   Willingness to travel to local provinces for audit, evaluation work, and other assignments.

Location: Somanya

How to Apply For the Job

Apply via post to the:

Managing Director
Yilo Star Microfinance ltd.
Box SA 272,
Somanya

Or via email to:

evanskorli@hotmail.com

Closing Date: 15 August, 2016

{Saham Life Insurance,Accra,Full-Time, GH,Degree, 10 years,08 Aug-2016};

Saham Life Insurance invite applications from suitably qualified persons with good attitude, committed to effective performance and capable of working under reasonable pressure to appoint as Internal Auditor.

Job Summary

The Internal Auditor shall report to the Board but be supervised by the Chief Executive Officer

Performance Expectations:

•   Provide an independent assurance service to the board
•   Audit committee and management
•   Reviewing the effectiveness of the governance structure, risk management and control processes that management has put into place
•   Prepare report on audit performance and related matters according to set timelines

Qualification Required & Experience

•   At least 10 years experience in a similar role
•   First Degree in Marketing or Master’s in Business Management
•   Professional qualification in Accounting with a recognised accounting institution

Location: Accra

How to Apply For the Job

All candidates should mark at the back of the envelope and specify clearly the position and branch they are applying for.

Successful candidates must be prepared to avail themselves for a 3 day recruitment process in Accra once they are selected for the interview at their own cost and convenience.

Please, send your application and CV to:

Saham Life Insurance Ghana Limited
Kwame Nkrumah Avenue, Sethi Plaza (4th Floor)
Next To Adabraka, Accra

Or

Send your application and CV to:

sahamlife.gh@sahaminsurance.com

Closing Date: 08 August, 2016

{Confidential,Accra,Full-Time, GH,Bachelor’s Degree, 4 years,29 Jul-2016};

A leading Non-Bank Financial institution is looking for: Senior Internal Auditor

Job Responsibilities

•   The internal auditor has the main duty to conduct the regular audits of financial controls and management systems.
•   The auditor needs to be sure about the corporate policy and legal compliance in the systems
•   The auditor has to regularly review the fiscal and investment management policies and procedures
•   It would be the duty to recommend the corrective action
•   The auditor also has to conduct the automated inventory management systems properly
•   The auditor would ensure effective Stock control Procedures
•   The auditor has to proper recommendation for corrective action
•   The auditor also has to conduct the automated financial systems to ensure correct data represents corporate financial health
•   The auditor must identify and data error, unaccountable transactions, faulty or inefficient processes

Qualification Required & Experience

•   Applicant shall have a minimum of Bachelor’s degree in Business Administration/ Accounting or equivalent from a recognised institution
•   Must have a professional certification of an accounting body (ACCA / ICA preferably) or be at the final stage
•   Applicant shall have a minimum of 4-5 years’ experience in this position
•   Applicant shall possess proficient communication skills, effective decision making skills and a good interpersonal skills is required to be a successful team leader
•   Experience in the audit of a micro finance outfit would be an added advantage

Remuneration: The company offers a competitive remuneration package

Location: Accra

How To Apply For The Job

Interested persons should call:

0302-770431 / 0269-286427

Or email CV and application letter to:

Bodia20@yahoo.com

Closing Date: 29 July, 2016

{Confidential,Accra,Full-Time, GH,Bachelor’s Degree, 2 years,08 Jul-2016};

A reputable organization invites applications for the position of an Internal Auditor to audit assignments and provide administrative support to the Internal Audit Unit.

Duties / Responsibilities

•   Vouch sample transactions in audit verification assignments and submit findings to Supervisor
•   Record proceedings of entry and exit conferences
•   Collect and analyse data and statistics
•   Prepare audit working papers for review by Supervisor
•   Prepare assignments and plans for review by Supervisor
•   Perform any other function / task as and when assigned by Supervisor
•   Comply with the organisation’s policies and procedures

Qualification Required & Experience

•   Must hold a Bachelor’s degree in Auditing or Accounting or related field of specialization from a recognized University or its equivalent from a Tertiary Institution or Part 11 of CIA / ICA / ACCA / CIMA / CPA
•   Minimum of 2-3 years post qualification working experience
•   Must have completed National Service
•   Be computer literate

Required

•   A good knowledge of auditing techniques
•   Excellent decision-making and problem solving skills
•   Good interpersonal and communication skills
•   Excellent report writing skills
•   Demonstrate high standards of Integrity and Ethics – truthful, trustworthy and reliable
•   Good planning and organizing skills
•   Ability to cope with pressure
•   Good knowledge of Public Sector operations

Location: Accra

How To Apply For The Job

Qualified and interested applicants should submit their applications and curriculum vitae together with names and addresses of 2 referees via email to:

infomis16@yahoo.com

Closing Date: 08 July, 2016

{Confidential,Western Region,Full-Time, GH,Degree, 5 years,25 Jul-2016};

A reputable rural bank in the Western Region requires the services of the following: Head of Credit and Marketing

Job Summary

The successful candidate will be responsible for the following among others:

•   Institute and review the internal control systems in the bank, at least once a year
•   Ensure that the bank’s operations are in line with the internal policies of the bank and regulatory bodies
•   Monthly report on matters of supervisory concern and make recommendations to the board on the bank’s operations
•   Ensuring that the internal control systems are working effectively and efficiently
•   Conduct investigations and report findings arising from the Board of Directors
•   Other duties that may be assigned to him by the Board of Directors and or the General Manager

Qualification Required & Experience

•   A degree in a relevant field such as Finance,Agricultural Science, Land Economy, Marketing, Economics, Microfinance or Investment
•   Candidate must demonstrate capacity to manage a department
•   A minimum of five (5) years’ experience in rural banking or savings and loans company with at least 3 years in management position

Technical Skills

•   Must be well versed in financial reporting and interpretation
•   Good oral and written communication skills
•   Able to do technical and financial appraisal and credit assessment
•   Good leadership skills
•   Must be computer literate and conversant with accounting software

Location: Western Region

How To Apply For The Job

Qualified candidates should apply with over letter and most recent CV to the email address:

droforiasamoah@gmail.com

Closing Date: 25 July, 2016

{Confidential,Accra,Full-Time, GH,Bachelor’s Degree, 6 years,29 Jun-2016};

An investment company based in Accra seeks the services of a: Internal Auditor

Job Summary

•   The incumbent will ensure successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities and communicates identified issues with Internal Audit Subcommitee of the Board and Group CEO to ensure any potential concerns are addressed in a timely and effective manner.

General Duties & Responsibilities:

•   Develop Audit Programme for each engagement for review by the Group CEO and the Board
•   Undertake effective planning for each engagement within the businesses
•   Conduct audits (i.e assists in determining the nature, scope and direction of audit engagements as well as gathering effective evidence to support negotiated resolution of non-compliance issues)
•   Perform specific audit procedures, including within budgeted timelines:

o Evaluation of the adequacy and effectiveness on internal control systems
o Preparation of audit work papers in accordance with acceptable formats
o Manage working papers files
o Timely preparation of draft reports on all audit engagements
o Review of compliance with all statutory provisions under the investment banking, money markets, properties law and other regulations

•   Perform detailed root cause analysis and the relevant actions to address control gaps noted on engagements
•   Undertake special reviews and investigations
•   Lead with the development and update of Internal Audit policies and manuals
•   Obtain and reviews evidence ensuring audit conclusions are well-documented
•   Ensure adherence at all times to all applicable department and professional standards
•   Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
•   Perform other related duties as assigned

Qualification Required & Experience

•   Bachelor’s degree in accounting, finance or the equivalent combination of education, training and work experience
•   At least 6 years of internal audit experience or equivalent line experience in a risk or control function, including experience in leading audit (internal or external) engagements. Exposure to risk-based methodologies within Financial Services
•   Good networking, communication, diligence and interpersonal skills
•   Relevant professional certifications(i.e. ACCA, CIMA, CA-G) is required
•   Ability to observe and understand business processes ensuring processes documented completely and accurately

General Knowledge, Skills & Abilities

•   Ability to observe and understand business processes ensuring processes are documented completely and accurately
•   Ability to apply audit standards through practical application
•   Proactive in researching business best practice concepts in order to apply as appropriate
•   Solid listening skills and ability to identify gaps in logic – inquisitive
•   Strong organisation and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
•   Ability to flourish in a fast-paced, complex environment and willing to adapt to change
•   Ability to give and follow instructions accurately and efficiently, proactive in asking clarifying questions to ensure work effort is directed wholly towards desired outcome
•   Solid understanding and ability to apply risk and control concepts
•   Good communication skills along with good or developing negotiation skills
•   Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
•   Willingness and ability to adapt to new circumstances, information, and challenges
•   Executes effective and thorough application of all internal audit standards within assigned responsibility

Location: Accra

How To Apply For The Job

Interested candidates should forward their application via email to:

capitalrecruits@yahoo.com

Closing Date: 29 June, 2016

{Bui Power Authority,Accra,Full-Time, GH,Degree, 8 years,15 Jun-2016};

Bui Power Authority is seeking to recruit an Internal Auditor

Job Functions:

•   To add value and improve internal control of our operations and to ensure a systematic and disciplined approach to risk management, control and compliance to best governance processes.

Qualification Required & Experience

•   Bsc degree in Accounting or Finance
•   Professional Membership ICA(Gh), ACCA, CIMA
•   A minimum of Eight (8) years relevant post – qualification experience in Finance or accounting in the public sector or a reputable organization
•   At least five (5) years of post-qualification experience should have been in a senior audit, finance or accounting position.
•   Not more than 45 years of age.

Competencies:

•   Proven knowledge of auditing standards and procedures, laws, rules and regulations
•   High attention to detail and excellent analytical skills
•   Sound Independent Judgment
•   Proven working experience as Internal auditor
•   Advanced computer skills on MS Office, accounting software (especially MS Dynamics AX ERP System) and databases

Location: Accra

How To Apply For The Job

Interested candidates should email applications and CVs to:-

recruitment@buipower.com

•   All documents should be in Microsoft word document format
•   Your Email MUST bear the  Subject “INTERNAL AUDITOR”

Closing Date: 15 June, 2016

{Confidential,Kumasi,Full-Time, GH,N/A, 5 years,30 Jun-2016};

We are a fast growing savings and loans company with its Head Office in Kumasi and wish to employ suitably qualified and experienced individuals to fill the following position: Internal Auditor

Qualification Required & Experience

•   Must possess a first degree in Accounting / Banking and Finance with ACCA or ICA Part II Certificate or ACIB certificate and minimum of 5 years working experience in a similar position.
•   Must be able to provide comprehensive programme of internal auditing in a financial institution.
•   Must examine and evaluate the adequacy and effectiveness of control systems in accordance with the financial institution’s mission
•   Must recommend improvement of management controls to ensure compliance with government laws and Bank of Ghana rules and regulations
•   Must have good interpersonal communication skills
•   Must be computer literate.

Location: Kumasi

How To Apply For The Job

Interested persons should send their applications with CVs and copies of relevant certificates to the following address:

The Administrator
P.O. Box KS 1922
Kumasi

Closing Date: 30 June, 2016