IT Audit Manager at AT Ghana

Job Summary

The successful candidate for this role will 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.

The IT Audit Manager will ensure full compliance with the internal control manual, policies, and procedures across key business processes including procure-to-pay, IT & Network, health safety and environment, supply chain, and corporate security.

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 campaigns
• Assess compliance with all applicable regulations by ensuring controls in place address risks identified by regulators across assigned processes
• Identify areas of non-compliance, evaluate manual and automated technology processes, identify process weaknesses and inefficiencies, and address operational issues
• Coordinate self-assessment campaigns and ensure timely delivery of results
• Follow up on remediation of agreed actions for all audits carried out, including external audits

Employment Details

• Position Type: Full-Time
• Location: Accra, Ghana
• Category: Accounting/Audit