Job Description
Job Summary
Oversee/ assume responsibility for ensuring effective implementation of/ compliance with DCP’s control policies and procedures in all areas (financial transactions, operational activities and IT systems).
Provide assurance to DCP executive management on the effectiveness of financial and operational processes, business application systems, IT infrastructure, and internal control systems in the DCP Ghana operations. Drive the execution of internal audit engagements in accordance with professional audit standards and the DCP’s audit programme.
Participate in the development of the annual risk-based audit plan, and the internal audit engagement process
Lead the execution of audit reviews in accordance with professional audit standards and DCP’s audit requirements
Develop internal audit schedules for the unit and ensure optimal deployment of resources to pr...
Key Duties And Responsibilities