Jobs at:Vlisco Ghana Cluster
Deadline of this Job:
08 November 2021
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.
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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