Internal Auditor job at Vlisco Ghana Cluster
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Vacancy title:
Internal Auditor

[ Type: FULL TIME , Industry: Professional Services , Category: Accounting & Finance ]

Jobs at:

Vlisco Ghana Cluster

Deadline of this Job:
08 November 2021  

Duty Station:
Within Ghana , Accra , West Africa

Date Posted: Thursday, November 04, 2021 , Base Salary: Not Disclosed

Internal Auditor at Vlisco Ghana Cluster
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).

• 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.

Work Hours: 8

Experience in Months: 60

Level of Education:
Bachelor Degree


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Job application procedure
NB: Interested applicants should send their application letters and CVs to
Closing date: 8th November, 2021

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Job Info
Job Category: Accounting/ Finance jobs in Ghana
Job Type: Full-time
Deadline of this Job: 08 November 2021
Duty Station: Accra
Posted: 04-11-2021
No of Jobs: 1
Start Publishing: 04-11-2021
Stop Publishing (Put date of 2030): 04-11-2065
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