Internal Audit Officer
Full time | Location: Accra & Kumasi
Job Overview
To assist the Group Internal Audit Manager with the provision of independent assurance on the adequacy of risk management, internal controls and governance process of Pinnacle Holding Company Ltd.
Duties
- Assist the Group Internal Audit Manager and Group Chief Internal Auditor to perform entity-wide risk assessment (Departments/ Units) and develop a risk-based annual plan for the Audit and Finance Committee’s approval
- Assist with the development of a budget (training requirements to address skills gaps, financial resources) for the Group Risk and Audit Committee’s approval
- Participate and document interviews with process owners
- Perform thorough research on business processes, risks and controls
- Review the adequacy of standards, policies and procedures relating to risk, governance, ethical conduct, health and safety matters, etc. and provide appropriate recommendations
- Perform audit planning, field work and reporting activities
- Work in partnership with management, the Group Internal Audit Manager and Group Chief Internal Auditor to monitor and assess the design and operating effectiveness of internal controls and eliminate redundant or inefficient procedures where necessary
- Contribute to the development of budgets and timelines for upcoming audits
- Execute operational, financial and IT audits, including implementation and post implementation reviews, and provide IT support on integrated audit engagements
- Document working papers for the Group Internal Audit Manager’s review
- Document audit observations and recommendations for discussions with the Group Internal Audit Manager and Group Chief Internal Auditor
- Complete relevant training for internal audit staff on audit techniques and other changes in the professional standards
- Provide assistance to the Group Internal Audit Manager when required
- Execute other duties that may be assigned by the Group Internal Audit Manager or Group Chief Internal Auditor
Skills & Attributes Required
- Strong attention to detail
- Strong ability to document correspondence, procedure manuals etc.
- Strong interview skills
- Strong analytical and writing skills
- Excellent communication skills, both verbal and written
- Proficiency in Microsoft office applications
- Basic-intermediate understanding of IT environment, processes and controls
Qualifications
- A minimum of a first degree in Business Administration or its equivalent.
- A minimum of the final level/stage of a Professional. Certification in CIA, CPA, ACCA, CA, CISA, CRMA, CFE or CIMA is preferred.
- A Minimum of two (2) year experience in related field.
Job Location
- Accra
- Kumasi
Job Type
Full time
About Kasapreko PLC
Kasapreko PLC is the fastest growing beverage company with the largest production volumes and sales revenue over the years. With the fast paced growth rate, the business portfolio has expanded with additional production lines and an alcohol refinery (ENA Plant) to its pool. Here is your opportunity to grow with us today.”
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