Internal Audit Manager at Keda Ghana Ceramics Company Limited
Keda Ghana Ceramics Company Limited
- Accra
- Permanent
- Full-time
- We are seeking a strategic, analytical, and results-driven Audit Manager to lead our Audit & Anti-Fraud Department. The successful candidate will oversee all internal audit operations, develop and implement risk-based audit strategies, and drive continuous improvement in governance, risk management, and compliance. This role is key to ensuring transparency, operational integrity, and accountability across the organization.
- Develop, implement, and manage comprehensive internal audit and anti-fraud strategies aligned with company objectives.
- Lead and supervise the audit team in conducting operational, financial, and compliance audits across all departments.
- Oversee and coordinate fraud risk assessments, investigations, and whistle-blower case management.
- Ensure the timely preparation and submission of audit reports, highlighting findings, risks, and actionable recommendations.
- Review and validate the accuracy of financial and operational data, including supplier accounts, market research, and cost verifications.
- Design and implement controls to mitigate fraud and process inefficiencies.
- Conduct root-cause analyses of audit findings and recommend sustainable corrective actions.
- Lead company-wide integrity and anti-fraud training programs to strengthen awareness and compliance culture.
- Collaborate closely with senior management, department heads, and external auditors to enhance organizational control systems.
- Prepare quarterly and annual audit performance reviews and present findings to top management.
- Supervise and mentor audit staff, ensuring professional growth and adherence to audit standards.
- Ensure all audit documentation, working papers, and records are properly maintained and archived.
- Master's degree in Accounting, Commerce, Finance, or a related field
- Minimum of 8-10 years of progressive experience in internal audit, fraud management, or financial control, with at least 4 years in a supervisory or managerial role.
- Professional certification such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Chartered Accountant (ICAG/ACCA) is strongly preferred.
- Proven experience in developing and implementing audit frameworks and anti-fraud programs.
- Strong knowledge of internal audit standards, risk assessment, and control frameworks.
- Advanced investigative and analytical abilities.
- Excellent leadership, communication, and stakeholder management skills.
- High proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and ERP systems.
- Strong report-writing and presentation skills.
- Fluency in English and or French, with exceptional literacy and oral communication.
- Personal attributes: Integrity, objectivity, resilience under pressure, and sound professional judgment.
- Primarily office-based in Takoradi, with occasional travel to branches and project sites.
- Opportunity to advance to the role of Group Audit Director within Keda Group (West Africa Region)
- Competitive salary and benefits package.
- Accommodation support.
- Continuous professional development and career advancement opportunities.
- A collaborative and inclusive work environment.
- The opportunity to make a tangible impact on Ghana's industrial and manufacturing growth.
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