AirtelTigo New

Position Overview

We are seeking a qualified candidate to join our Finance Department as Head of Business Control. You will report to the Director of Risk and Business Control and play a crucial role in safeguarding company assets by identifying inadequate, inefficient, or ineffective internal controls, assessing risks, and recommending mitigation measures and improvements.

In this role, you will ensure full compliance with the internal control manual, policies, and procedures, while maintaining revenue assurance standards. You will also serve as a local representative of the corporate business control team, fostering all group-related initiatives.

Key Responsibilities

• Lead the team to assess risks, review and assist in developing policies and procedures, ensure their implementation, and monitor compliance
• Plan and execute internal control reviews through peer reviews and other assessments by understanding organizational objectives, structure, policies, processes, internal controls, and external regulations
• Identify risk areas and prepare the scope and objectives for internal control reviews
• Lead awareness campaigns on Internal Control practices in Ghana
• Assess compliance with all applicable regulations and ensure that controls in place adequately cover assessed risks
• Lead the team to assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated financial processes, and identifying process weaknesses and operational inefficiencies
• Coordinate Self-Assessment campaigns and ensure timely delivery of results
• Follow up on remediation of agreed actions for all audits, including External Audit, Internal Audit findings, peer reviews, and Self-Assessment results within the ICM processes
• Lead the team to monitor Internal Control Maturity

Location

Accra, Ghana