Internal Audit Manager at BRAC Ghana Savings and Loans LTD

Purpose

• The position is a responsible for ensuring internal audit function is closely aligned with organisation’s strategies, objectives, risks and industry best practices. Works to ensure roles, responsibilities and results are efficiently coordinated and collectively optimizing the effectiveness of internal control, risk management and governance of the organisation by providing risk based, objective assurance, advice and insights

Major Responsibilities

• Develop risk-based Annual Internal Audit Plan for BRAC Ghana. The plan has to be approved by the board of Directors

• Ensure risk-based audit, based on the assessed risks & system-based audit, based on control weaknesses in BRAC Ghana

• Develop assurance report on internal control effectiveness, executive summary reports on internal audit reports and physical verification of inventory, fixed assets & cash management for senior management and relevant board committees
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