Internal Audit Officer at BRAC Ghana Savings and Loans LTD

Purpose

• The Internal Audit Officer will assist the Internal Audit Manager in ensuring the close alignment of the internal audit function with the organisation strategies, objectives, risks and industry best practices.

• Works to ensure roles, responsibilities and results are efficiently coordinated and collectively optimizing the effectiveness of internal control risk management and governance of the organization by providing support on risk based, objective assurance, advice and insights

Major Responsibilities

• Assist in developing risk-based Annual Internal Audit plan for BRAC Ghana. The plan has to be approved by the board of Directors

• Help ensure risk-based audit, based on the assessed risks & system-based audit based on control weakness in BRAC Ghana.

• Contribute to developing assurance report on internal control effectiveness, executive summary reports on internal audit report and physical verification of in...

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