Head Business Control at AirtelTigo

Job Summary

The successful candidate will join our team as Head of Business Control in the Finance Department. Reporting to the Director of Risk and Business Control, you will safeguard company assets by identifying inadequate, inefficient, or ineffective internal controls, assessing risks, and recommending mitigation measures and improvements.

You will ensure full compliance with the internal control manual, policies, procedures, and revenue assurance requirements. As a local relay of the corporate business control team, you will foster 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 assessments
• Lead awareness campaigns on internal controls in Ghana
• Assess compliance with all applicable regulations by ensuring controls address 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, inefficiencies, and operational issues
• Coordinate self-assessment campaigns and ensure timely delivery of results
• Follow up on remediation of agreed actions from external audits, internal audits, peer reviews, and self-assessments

Location

Accra, Ghana