## Title: Director, Internal Audit

The role holder will lead the Internal Audit function and ensure efficient systems of control and compliance across all sections of the organization.

Review and ensure the development and implementation of strategic and annual audit work plans and budgets for the Audit Unit
Oversee the execution of performance, compliance, operational, and financial audits in accordance with acceptable standards
Appraise and report on the soundness and application of the organization's system of controls
Oversee the evaluation of the effectiveness of risk management and governance processes, and contribute to their improvement
Provide assurance on the efficiency, effectiveness, and economy in the administration of programs and operations
Evaluate organizational compliance with enactments, policies, standards, systems, and procedures, and recommend corrective actions
Undertake special investigations at the request of Management and the Board
Review and submit reports, including Annual Audit reports and quarterly reports on the execution of annual audit workplans
Monitor the implementation of recommendations made in audit reports
Ensure training, mentoring, and development of the audit team, and liaise with HR on succession planning for the department

Knowledge of the Petroleum Development Corporation Act, 2020, Act 1053
Knowledge of the Public Financial Management Act, 2016, Act 921
Knowledge of the Internal Audit Agency Act, 2003, Act 658
Results-oriented mindset with strong analytical, problem-solving, and decision-making skills
Excellent written and verbal communication skills

Company: KPMG Ghana

Location: Accra, Ghana

Employment Type: Full-Time

Director, Internal Audit at KPMG Ghana

Job description