Head Internal Control at PwC Ghana

• Reporting to the Chief Executive Officer (CEO) and the Board audit committee, the Head, Internal Control would be responsible for providing strategic leadership and direction for the internal control function of the organization

• Develop and implement a robust internal control framework in line with the organization's strategic objectives and regulatory requirements
• Continuously assess the adequacy and effectiveness of internal controls across all department and investment functions
• Collaborate with risk management to identify and mitigate operational, financial and compliance risks
• Ensure compliance with all relevant laws, regulations, investment policies and donor/grant requirements
• Monitor all disbursement, income inflows and investment transactions to detect irregularities or non-compliance

• Minimum of 10 years relevant experience, with at least 5 years in a senior management role in internal control or audit
• Bachelor's degree in Accounting, Finance, Auditing or a related field. (Masters degree is an added advantage)
• Relevant professional certification such as CIA, CISA, CA,ACCA, IIA is required
• Experience in a public financial management or investment fund environment is highly desirable
• Strong understanding of public financial management laws in Ghana, including the Public Financial Management Act, 2016 (Act 921), Public Procurement Act 2016.

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