The purpose of this appointment is to carry out internal control programes and support the bank's units and inform management of the extent to which operational controls are in place and being implemented under the direction of the internal control unit.
To conduct investigations into all matters as directed by the General Manager and the Board of Directors.
The Head of Audit reports to the Board of Directors with copies to the General Manager.
Key Responsibilities of This Position:
- Plan, complete and report on internal control programmes undertaken within agreed time frame
- To make recommendations for improvements in internal control procedures and programmes
- To provide guidance to branches of the bank on control procedures
- To verify that the bank's operational and accounting controls are in place and working properly
- To monitor control findings and follow-up on remedial actions
- To debrief management on branches control findings and to ensure procedures are in place to safeguard the bank's assets
- To investigate frauds and irregularities to prevent recurrence
- Contributes to the control of risks and operational efficiency
- Contributes to the development of internal control programmes
Required Skills or Experience
- Wide knowledge and experience in internal auditing
- Ability to write clear, concise and constructive reports
- BSc Accounting with minimum of 7 years rural banking experience
- With in-dept knowledge of Temenos T-24 emerge software
How To Apply
Those interested should send their application letters with CVs and copies of their certificates to:
The Chairman
Afram Rural Bank Ltd
P. O. Box 66
Tease-Kwahu
Via Donkorkrom
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