Head, Internal Audit at Chartered Institute of Bankers – Ghana

Job Purpose:

• The Head, Internal Audit is responsible for delivering independent, risk-based audit and assurance

services to the Governing Council and Management by conducting periodic reviews of all units to

confirm compliance with regulatory requirements and uphold adherence to internal policies.

Key Responsibilities

• Review and evaluate the adequacy and effectiveness of Internal Control Systems and

• Policies that protect the Institute’s assets and ensure compliance with laws, regulations, and internal procedures, and recommend improvements where necessary.

• Conduct risk-based internal audits on departmental operating reports, documentation and practices and generate control reports and queries that ensure compliance with established internal control procedures.

• Prepare and submit a quarterly internal audit report to the Governing Council, including recommendations necessary for the effective man...