IT Audit Manager at AT Ghana

Job Summary

Join our Finance team as the IT Audit Manager, reporting to the Head of Business Controls. You will be responsible for safeguarding company assets by identifying inadequate, inefficient, or ineffective internal controls, assessing risks, and recommending mitigation measures and improvements. This role ensures full compliance with the internal control manual, policies, and procedures across procure-to-pay, IT & Network, health, safety and environment, supply chain, and corporate security processes.

Key Responsibilities

• Assess risks, review, and assist in the development of policies and procedures; ensure their implementation and monitor compliance across assigned processes
• Plan and execute internal control reviews by understanding organizational objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas and prepare scope and objectives for assigned processes
• Assist in conducting internal control awareness campaign projects
• Assess compliance with all applicable regulations by ensuring controls adequately address risks identified by regulators across assigned processes
• Identify areas of non-compliance, evaluate manual and automated technology processes, and identify process weaknesses, inefficiencies, and operational issues
• Coordinate self-assessment campaigns and ensure timely delivery of results
• Follow up on remediation of agreed actions from all audits carried out, including external audits

Position Details

• Company: AT Ghana
• Location: Accra, Ghana
• Job Type: Full-Time
• Category: Accounting/Audit