Internal Auditor

Job Description

Role: CA (Internal Auditor)Location: India ( On-site for Ghana Location)Experience: 12 yearsCompany will provide: Visa Air tickets Sharing Accommodation Laundry Food Maid General Medical.Group Manager - Internal Auditor Job brief We are seeking a highly experienced and skilled individual to join our company as a Group Manager - Internal Auditor. In this senior management role, you will be responsible for overseeing and providing strategic direction to the internal audit function across the organization. You will play a critical role in establishing a robust internal control framework, driving improvements in risk management, governance, and operational efficiency. You will also be responsible for managing a team of auditors and ensuring compliance with regulatory requirements and company policies. This role requires a seasoned executive with a proven track record in this space, exceptional business acumen, and the ability to communicate and. inspire. You will have to set and keep the company aligned on its vision and long-term goals, while maintaining the operational edge needed to consistently deliver outstanding performance. Our company values are Drive, Ideas, Passion, Ethics, Vision & Strength.Key Responsibilities:Lead and manage the internal audit function, providing strategic direction, guidance, and support to the team of auditors.Develop and execute a risk-based audit plan that covers key areas of the organization, considering business objectives and emerging risks.Conduct complex and high-risk audits at the group level, including financial, operational, compliance, and IT audits, in accordance with professional auditing standards and guidelines.Evaluate the effectiveness of existing controls, processes, and systems within the organization, identify gaps, and develop practical recommendations for improvement.Assess and monitor the organizations risk management practices, including risk identification, assessment, mitigation, and monitoring, and recommend appropriate risk mitigation strategies.Stay updated on industry best practices, regulations, and emerging trends in internal auditing, governance, and risk management, and incorporate them into audit methodologies and practices. Review and evaluate audit findings, ensuring accuracy, completeness, and relevance, and present recommendations and action plans to senior management and stakeholders.Monitor the implementation of audit recommendations and ensure timely corrective actions are taken.Collaborate with cross-functional teams, including finance, operations, IT, legal, and compliance, to strengthen internal controls, processes, and governance across the organization.Coordinate with external auditors and regulatory bodies during audits and examinations, ensuring timely and accurate responses to their requests.Develop and maintain strong relationships with key stakeholders, fostering a culture of collaboration, trust, and continuous improvement.Qualifications and Skills:Masters degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CISA are required.Proven experience as an internal auditor, with a minimum of twelve years of experience in a leadership or managerial role.Extensive knowledge of internal auditing standards, practices, and methodologies.Strong understanding of financial and operational risks, controls, and processes, particularly at the group level.Excellent leadership and people management skills, with the ability to motivate and inspire a team.Exceptional analytical and critical thinking skills, with the ability to identify issues, evaluate complex problems, and recommend effective solutions.Excellent communication and presentation skills, both verbal and written, with the ability to convey complex information in a clear and concise manner.Proficiency in using auditing software, data analytics tools, and ERP systems.Strong computer skills, including proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Strong ethical standards and high levels of professionalism and integrity.Ability to maintain confidentiality and exercise discretion in handling sensitive information.Experience working in a multinational or group-level internal audit function is preferred.As the Group Head Senior Manager - Internal Auditor, you will have a pivotal role in ensuring the effectiveness of our organizations internal controls, risk management, and governance practices at the group level. Your strategic leadership and expertise will contribute to the companys long-term success and protect its reputation,

Keyskills :
Internal AuditRisk ManagementGovernanceOperational EfficiencyComplianceFinancial AuditIT AuditLeadershipPeople ManagementAnalytical SkillsCommunication SkillsPresentation SkillsData AnalyticsERP Systems