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Assistant Manager, Internal Audit at Unilever

Employer
Jobs in Ghana
Location
Accra, Greater Accra Region, Ghana
Salary
Competitive Salary
Closing date
Feb 10, 2021

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Main Purpose To carry out the internal audit across the company over the systems/procedures and to suggest best practices for improvement of controls.
To ensure that group accounting policies and procedures are understood and observed, report deviations if any.
Main Accountabilities
  • Prepares control matrix/flow chart for the audit activity
  • Prepares audit scope, audit program for the various process/ functions/ locations
  • Carries out audit test in line with the audit program
  • Carries out spot checks on various activities
  • Follow up on exceptions raised by Corporate Audit
  • Supports external auditors with Control Assessment Report
  • Shares responsibility with the other members of the audit team for the achievement of internal audit targets
  • Critical success Factors for the Job Key Skills

    Relevant Experience

  • 2-3 years financial/ audit experience is desirable
  • Graduate in Accounting, levels of professional accounting exams
  • Good communication skills
  • Quick learner
  • There will be 6 months on the job training which will help the person understand the business and the audit process.
  • Intermediate excel and word skills


  • Key Environment

    Internal - The role interacts with all functions for audit purpose and the nature of this contact is exchange of information and influencing
    Externa l - The role will interact with the Regional audit team and the nature of this contact is exchange of information.

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