Internal Audit Manager
Deadline of this Job:
25 October 2021
Date Posted: Tuesday, October 05, 2021 , Base Salary: Not Disclosed
Support the audit function to give the Ghana Board and Management risk based independent assurance of the effectiveness of the Company’s internal controls. Lead risk-based audit activities, coaching and supporting the team to deliver and identify potential control weaknesses and make recommendations to mitigate related risks
• Accountable for the identification and reporting on all significant control weaknesses
• Enable the Group to satisfy the Corporate Governance requirements of the various regulatory authorities on whose exchanges the Group’s shares are listed
• Identify and make recommendations that are sensitive to the business that can impact customer experience
• Internal customers include local and international management (auditees) and group management and audit teams (within and outside of Vodacom group)
• Central point of contact for all audit related matters within the Vodacom Markets and or Vodafone Group as well as external auditors/suppliers/contractors (as applicable)
• Communicate with the business to provide the business with early warning of potential control problems and emerging issues.
• Effective stakeholders’ management (auditees, group management, EXCO members, other audit teams, etc.) – clear communication and maintenance of professional relationship. Build positive relationships across the organisation to understand issues and identify areas in the control environment for improvement.
• As part of the audit process identify good business practice and ensure it is shared with the wider Audit Community and to the Business.
• Ensure that the projects are focused on cost effective key controls and identify Business Efficiencies
• Identify ideas/input to improve Internal Audit process and methodology
Technical or Professional Qualification
• A Bachelor’s Degree preferably in Finance
• ACCA; CA (SA), CIA, CISA,or a Bachelor’s Degree in IT
• 2 years Leadership experience (essential)
• Minimum of 4 years management experience in a similar role (essential)
• Minimum of 8-10 years relevant professional experience (internal audit/external audit, IT/Financial experience or experience in
• telecommunication business
• Experience in auditing techniques, data analytics, including scripting.
• IT knowledge (IT Infrastructure, IT Operations, IT Security, ERP & Billing systems, etc.)
• Fluent in English – written and spoken
• Fraud and Ethics
• Internal Audit Methodology
• Internal Controls
• Audit Governance
• Audit Process
• Audit Delivery
• Audit Reporting
• Program Assurance
Work Hours: 8
Experience in Months: 24
Level of Education: Bachelor Degree
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