Head of Internal Audit @ Telecel Ghana

Summary:

• This role is pivotal in strengthening the Company’s governance, risk, and control framework by delivering independent, risk-based assurance to the Board and senior management.
• The incumbent will lead a high-performing audit team, ensuring rigorous adherence to audit methodologies and quality standards. By identifying control deficiencies, driving actionable recommendations, and fostering a proactive control culture, the position contributes significantly to operational resilience and compliance.
• The role also ensures alignment with corporate governance mandates, supports external audit coordination, and provides strategic insights that drive continuous improvement across the organization. Responsibilities:
• Lead risk-based audit initiatives and ensure timely delivery of high-quality audit outputs.
• Identify, assess, and report on significant control weaknesses, ensuring appropriate escalation and follow-up.
• Review draft audit reports for accuracy, completeness, quality, and formatting; provide constructive feedback and recommendations for improvement.
• Assign and communicate process grading based on risk and control effectiveness.
• Deliver actionable insights to business stakeholders to enhance control environments and operational efficiency.

📍 Localisation

• Adapt audit plans and resource allocation to support urgent management requests while maintaining confidentiality and integrity.
• Secure management commitment to audit findings and recommended actions.

🧠 Profil recherché

• Ensure the Company meets its corporate governance obligations through timely delivery of audit programs and compliance with internal and external requirements.
• Support external auditors during interim and year-end audit processes.
• Prepare or assist in preparing Audit Committee papers, ensuring clarity, completeness, and alignment with Telecel IA Methodology.
• Provide assurance to the Audit Committee on the effectiveness of the Internal Audit function and adherence to established standards.
• Ensure compliance with Local Audit Committee Terms of Reference.
• Participate in Audit Committee meetings, either in person or via virtual platforms, as required.

💼 Expérience

Qualification Required & Experience Requirements:

• Relevant bachelor’s degree in Finance, Accounting, or a related field.
• Professional qualifications such as ACCA, CA (SA), CIA, CISA, or a bachelor’s degree in IT are highly advantageous.
• Minimum of 2 years of leadership experien...

ℹ️ Pour postuler : Aucun contact direct n'étant fourni dans la description, veuillez cliquer sur le bouton Postuler présent sur cette page pour être redirigé vers la plateforme officielle de l'employeur.