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Head of Internal Audit Job at Telecel Ghana
Telecel Ghana
Job Description
This role is pivotal in strengthening the Company’s governance, risk, and control framework by delivering independent, risk-based assurance to the Board and senior management. The incumbent will lead a high-performing audit team, ensuring rigorous adherence to audit methodologies and quality standards. By identifying control deficiencies and driving actionable recommendations, the position contributes significantly to operational resilience and compliance.
Duties, Roles and Responsibilities
- Lead risk-based audit initiatives and ensure timely delivery of high-quality audit outputs.
- Identify, assess, and report on significant control weaknesses, ensuring appropriate escalation and follow-up.
- Review draft audit reports for accuracy, completeness, quality, and formatting; provide constructive feedback and recommendations for improvement.
- Assign and communicate process grading based on risk and control effectiveness.
- Deliver actionable insights to business stakeholders to enhance control environments and operational efficiency.
- Adapt audit plans and resource allocation to support urgent management requests while maintaining confidentiality and integrity.
- Secure management commitment to audit findings and recommended actions.
- Ensure the Company meets its corporate governance obligations through timely delivery of audit programs and compliance with internal and external requirements.
- Support external auditors during interim and year-end audit processes.
- Prepare or assist in preparing Audit Committee papers, ensuring clarity, completeness, and alignment with Telecel IA Methodology.
- Provide assurance to the Audit Committee on the effectiveness of the Internal Audit function and adherence to established standards.
- Ensure compliance with Local Audit Committee Terms of Reference.
- Participate in Audit Committee meetings, either in person or via virtual platforms, as required.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Apply here: https://telecel.zohorecruit.com/jobs/Careers/804248000003909133/Head-of-Internal-Audit?source=CareerSite
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