Internal Auditor

The Internal Auditor will play a key role in evaluating and enhancing the effectiveness of risk management, internal controls, and governance processes within the organisation. The ideal candidate will lead risk assessments, develop and implement the annual audit program, and ensure compliance with both internal policies and regulatory standards. .Key Responsibilities:·      Lead risk assessments and develop an annual risk-based audit program, with emphasis on financial, operational, IT, and asset protection risks.·      Ensure compliance with Bank of Ghana regulations, internal policies, SOPs, and audit methodologies; review ledgers and financial statements for accuracy.·      Drive fraud prevention and investigations, handling whistle-blower reports, internal breaches, and strengthening internal controls.·      Oversee the audit lifecycle—planning, execution, fieldwork, and reporting—delivering clear, actionable recommendations to management.·      Partner with management to identify process improvements, enhance internal controls, and improve operational efficiency.·      Conduct vendor and customer audits, manage audit budgets, and ensure efficient allocation of resources.Qualifications and Experience:A Bachelor's Degree in Accounting, Finance, or a related field (a Master's Degree or professional certification in Audit, such as ACCA, CIA, or CISA, is an added advantage).A minimum of 5 years of experience in internal auditing, preferably within the financial services sector (microfinance experience is highly preferred).In-depth understanding of the regulatory environment for microfinance institutions in Ghana (e.g., Bank of Ghana regulations, local tax laws).Proficiency in auditing software and Microsoft Office Suite; familiarity with financial reporting and ERP systems is an advantage.