Director, Internal Audit at KPMG Ghana

Role Summary

• The role holder will lead the Internal Audit function and ensure efficient systems of control and compliance in all sections of the organisation.

Key Accountabilities

• Review and ensure the development and implementation of strategic and annual audit work plans and budget for the Audit Unit

• Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards

• Appraisal and report on the soundness and application of the system of controls operating in the organisation

• Oversee the evaluation of the effectiveness of the risk management and governance process and contribute to the improvement of the risk management and governance process

• Provide assurance on the efficiency, effectiveness and economy in the administration of programmes and operations of the organisation

• Evaluate compliance of the organisation with enactments, polic...