INTERNAL AUDIT MANAGER

1. Maintain internal control systems by updating audit programs and recommending new policies and procedures.
2. Provide monthly and quarterly reporting as required by the non-bank financial institution to Bank of Ghana (BoG).
3. Provide accurate and timely financial information and reports to facilitate the decision making process of the board of directors.
4. Prepare and ensure audit plan delivery through audit reviews.
5. Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
6. Establish risk-based audit programs and complete audit work-papers by documenting audit tests and findings.
7. Communicate audit findings by preparing a final report; discussing findings with management and the directors.

1. Prepare reports and financial statements for Small and Medium Scale Enterpres (SMEs).
2. Ensure timely preparation and submission of PAYE, VAT, other tax returns and statutory deductions to the appropriate institutions on behalf of clients.
3. Maintain client confidence and protects operations by keeping financial information confidential.
4. Ensure compliance with statutory accounting standards and audit practices.
5. Carry out field work and documment all the information related to the field work as per quality standards.