Vlisco Ghana Cluster Auditing Jobs in Accra
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
PURPOSE OF THE ROLE
To provide independent, objective assurance and advice to management to optimize being-in-control of the Vlisco Group Ghana operations, by planning and conducting financial, compliance, and business process audit.
KEY RESPONSIBILITIES
POLICY, TACTICS, AND PROCEDURES
- Developing and implementing the annual Internal Audit Plan for approval by Management.
- Complete preliminary audit survey, risk assessment, and analytic review of risk areas.
- Propose audit objectives, scope, and audit approach based on audit survey, risk assessment, and analytic reviews.
- Prepare organized, accurate, and competent work papers to ensure that documentation supports the conclusions regarding each audit objective.
- Maintain the Internal Audit function, by periodically updating relevant documentation (e.g. Standard Operating procedures, Audit programs).
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OUTPUT
- Execute the approved Internal Audit Plan by performing financial, compliance, and business process audit.
- Perform audits from an investigative/suspicious approach.
- Intervene in the site or departments through different methods: observation, dialogue, tests, etc.
- Participate, advise in the development and optimization of business processes and set-up of the company’s automated systems
- Conduct special assignments and projects at request. Examples of special assignments, but not limited to, are fraud investigation, data conversion, due diligence.
REPORTING AND RECOMMENDATIONS
- Provide information and sound recommendations to management, establish written reports and work with management to obtain agreement on action plans to address audit issues.
- Report monthly to Management concerning the status of the implementation of the audit plan, key findings, and the status of the implementation of the recommendations.
QUALIFICATIONS, KNOWLEDGE & EXPERIENCE
- Minimum of a first degree in Accountancy/Finance or related discipline. Professional qualification (s) in Accounting, Finance, or Auditing is essential.
- Minimum of 5 years’ experience in auditing carried out within a multinational organization (preferably in a wholesale, retail, and production environment).
- Thorough knowledge of internal auditing standards and techniques.
- Knowledge of and compliance with the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing Framework (IPPF).
- Strong interpersonal and communication skills, both oral and written, to interact effectively with management and Vlisco Group employees.
- Ability to maintain positive team relationships by demonstrating and supporting initiative, flexibility, respect, cooperation, and commitment to the success of the Internal Audit function.
- Multidisciplinary and multicultural understanding.
- PC literate advanced Excel and PowerPoint, experience with financial reporting tools (e.g. Sun Account/Business).
- Willingness to travel across Ghana
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
PURPOSE OF THE ROLE
To provide independent, objective assurance and advice to management to optimize being-in-control of the Vlisco Group Ghana operations, by planning and conducting financial, compliance, and business process audit.
KEY RESPONSIBILITIES
POLICY, TACTICS, AND PROCEDURES
- Developing and implementing the annual Internal Audit Plan for approval by Management.
- Complete preliminary audit survey, risk assessment, and analytic review of risk areas.
- Propose audit objectives, scope, and audit approach based on audit survey, risk assessment, and analytic reviews.
- Prepare organized, accurate, and competent work papers to ensure that documentation supports the conclusions regarding each audit objective.
- Maintain the Internal Audit function, by periodically updating relevant documentation (e.g. Standard Operating procedures, Audit programs).
ADVERTISEMENT - CONTINUE READING BELOW
OUTPUT
- Execute the approved Internal Audit Plan by performing financial, compliance, and business process audit.
- Perform audits from an investigative/suspicious approach.
- Intervene in the site or departments through different methods: observation, dialogue, tests, etc.
- Participate, advise in the development and optimization of business processes and set-up of the company’s automated systems
- Conduct special assignments and projects at request. Examples of special assignments, but not limited to, are fraud investigation, data conversion, due diligence.
REPORTING AND RECOMMENDATIONS
- Provide information and sound recommendations to management, establish written reports and work with management to obtain agreement on action plans to address audit issues.
- Report monthly to Management concerning the status of the implementation of the audit plan, key findings, and the status of the implementation of the recommendations.
QUALIFICATIONS, KNOWLEDGE & EXPERIENCE
- Minimum of a first degree in Accountancy/Finance or related discipline. Professional qualification (s) in Accounting, Finance, or Auditing is essential.
- Minimum of 5 years’ experience in auditing carried out within a multinational organization (preferably in a wholesale, retail, and production environment).
- Thorough knowledge of internal auditing standards and techniques.
- Knowledge of and compliance with the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing Framework (IPPF).
- Strong interpersonal and communication skills, both oral and written, to interact effectively with management and Vlisco Group employees.
- Ability to maintain positive team relationships by demonstrating and supporting initiative, flexibility, respect, cooperation, and commitment to the success of the Internal Audit function.
- Multidisciplinary and multicultural understanding.
- PC literate advanced Excel and PowerPoint, experience with financial reporting tools (e.g. Sun Account/Business).
- Willingness to travel across Ghana
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