## Title: Director of Internal Audit

Lead the Internal Audit function and ensure efficient systems of control and compliance across all sections of the organisation.

Review and ensure the development and implementation of strategic and annual audit work plans and budget 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 system of controls operating in the organisation
Oversee the evaluation of the effectiveness of the risk management and governance process and contribute to its improvement
Provide assurance on the efficiency, effectiveness and economy in the administration of programmes and operations of the organisation
Evaluate compliance of the organisation 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 towards developing a succession plan 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 with strong analytical, problem-solving and decision-making skills
Excellent written and verbal communication skills

Director, Internal Audit at KPMG Ghana

Location: Accra, Ghana
Job Type: Full-Time
Category: Accounting

Job description