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Westone Microfinance ↗
Publishing company
Internal Auditor
📍 Greater Accra 💼 On-site ⏰ Full Time 📋 Permanent Contract 🏷️ Accounting and Finance
Minimum Experience
1 year
Application Deadline
📅 31/12/2026
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Job Description
Key Responsibilities
  • Develop and implement a comprehensive annual internal audit program aligned with the bank's strategic objectives.
  • Conduct financial, operational, and compliance audits in accordance with approved audit plans and professional auditing standards.
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Review the bank's operations, policies, and records to ensure compliance with internal policies, regulatory requirements, and applicable laws.
  • Prepare detailed audit reports outlining findings, risks, and practical recommendations for corrective action.
  • Present audit findings and recommendations to senior management and relevant stakeholders.
  • Conduct follow-up audits to ensure timely implementation of agreed corrective actions.
  • Coordinate audit activities with external auditors, regulators, and other supervisory authorities to ensure effective collaboration.
  • Support the Audit Committee by preparing reports, providing updates, and assisting in the execution of its oversight responsibilities.
  • Participate in Audit Committee meetings to present audit plans, findings, and recommendations as required.
  • Investigate suspected fraud, financial irregularities, misconduct, and other control breaches, and work with management and law enforcement agencies where necessary.
  • Recommend improvements to internal controls, operational processes, and record-keeping practices to enhance efficiency and mitigate risk.
  • Perform special audits, investigations, and other assignments as directed by senior management or the Audit Committee.

Qualifications & Requirements
  • Bachelor's Degree in Accounting, Finance, Auditing, Business Administration, or a related field.
  • Professional certification such as CIA, ACCA, ICA (GH), CPA, CISA, or an equivalent qualification is highly desirable.
  • Minimum of 3–5 years of experience in internal auditing, external auditing, risk management, or compliance, preferably within the banking or financial services sector.
  • Strong knowledge of banking operations, internal controls, risk management, and regulatory requirements.
  • Excellent analytical, investigative, and problem-solving skills.
  • Strong report writing, communication, and presentation skills.
  • High level of integrity, confidentiality, and professional ethics.
  • Proficiency in Microsoft Office Suite and audit management software is an advantage.

Key Competencies
  • Internal Audit & Assurance
  • Risk Assessment & Control Evaluation
  • Regulatory Compliance
  • Financial Analysis
  • Fraud Detection & Investigation
  • Report Writing & Documentation
  • Critical Thinking & Problem Solving
  • Stakeholder Management
  • Attention to Detail
  • Decision-Making & Professional Judgment

What We Offer
  • Competitive salary and benefits package.
  • Opportunities for professional development and certification support.
  • A collaborative and ethical work environment.
  • Career growth and advancement opportunities.
  • The opportunity to contribute to the bank's governance, compliance, and operational excellence.

NB: If you are a proactive professional with a strong understanding of internal audit principles and a passion for strengthening governance and compliance, we encourage you to apply for this exciting opportunity. Location: Lapaz
Location
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About the Company
Westone Microfinance publishes its vacancies in Ghana through Saplic. Profile created automatically.