Internal Audit Sepcialist
Tema, Greater Accra Region, Ghana DCP – Internal AuditFull time
OVERVIEW
APPLICATION
Description
JOB SUMMARY
Supervise internal audit activities
ensure effectiveness of operations to provide assurance to the Board and management on alignment of overall structures
KEY DUTIES AND RESPONSIBILITIES
Provide supervision in the execution of DCP’s approved internal audit program across the country/ region.
Assist in planning assigned internal audit engagements and review first drafts of information and resource requirements for approval.
Coordinate the performance of preliminary internal control evaluation as required.
Evaluate business processes and relevant controls to identify areas of risk and improvement opportunities.
Identify key issues which may have arisen either through external changes, internal changes or new legislation.
Ensure repositories of key information required for audit exercises are properly gathered and maintained.
Coordinate the performance of key audit activities in respect of financial and operational processes, IT audit and/ or fraud and investigation as assigned.
Assist in the identification of potential risk areas and internal control flaws in the course of audits and make appropriate recommendations for corrective action.
Perform special reviews requested by management and the Statutory Audit Committee.
Conduct follow-up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals.
Coordinate the opening and closing meetings on internal audit engagements.
Monitor preparation and maintenance of work papers that adequately support audit conclusions and recommendations.
Ensure audit working papers are accurately referenced and secured and maintain adequate back-ups.
Ensure the prompt update of all relevant databases and records after completion of audit tasks.
Ensure that contents of audit files adequately support the audit findings and conclusions reached.
Stay abreast of up-to-date and improved audit methodology, procedures and techniques.
Requirements
KEY REQUIREMENTS
Effective reputation management
Good report writing skills.
Good supervisory skills.
High sense of responsibility, accountability and dependability.
Basic knowledge of ERP systems and other office support tools/ applications.
Effective crises management
EDUCATION & WORK EXPERIENCE
Bachelor’s degree in Accounting, Finance, Economics.
Post graduate degree in Business Administration.
Membership of any professional bodies will be an advantage.
Minimum of Six (6) years relevant work experience.
Strong knowledge of cement business and related (Manufacturing) businesses.
Deep understanding of media Relations, including media categories.
Sound knowledge of:
Generally Accepted Accounting Principles (GAAP)
Accounting and financial reporting requirements of regulatory agencies (SEC, state regulatory bodies, etc.)
Compliance and reporting requirements of applicable tax authorities (IRS, national and local).
Good knowledge of business processes within a manufacturing company.
Sound knowledge of:
Generally Accepted Accounting Principles (GAAP)
Accounting and financial reporting requirements of regulatory agencies (SEC, state regulatory bodies, etc.)
Compliance and reporting requirements of applicable tax authorities (IRS, national and local).
Good knowledge of business processes within a manufacturing company, particularly cement
Excellent written and oral communication skills.
Excellent interpersonal skills.
Benefits
BENEFITS
Private health insurance
Provident Fund
Paid time off
Training and Development
How to apply
https://apply.workable.com/dangote/j/A3CA399BA9/
