Head Business Control
Job Description
Head, Business Control
Company: AT Ghana
Location: Accra
Job Type: Full-time
Salary: Competitive
Job Description:
Responsible for safeguarding company assets by identifying risks, assessing internal controls, ensuring compliance with policies, and improving risk mitigation measures. Acts as a liaison for corporate business control initiatives.
Key Responsibilities:
1. Lead risk assessments, policy reviews, and compliance monitoring.
2. Execute internal control reviews and ensure regulatory compliance.
3. Conduct awareness campaigns on internal control procedures.
4. Identify and mitigate process weaknesses and inefficiencies.
5. Coordinate self-assessment campaigns and follow up on audit findings.
6. Monitor internal control maturity and risk management across departments.
7. Support revenue assurance, fraud investigations, and regulatory compliance.
8. Assist internal and external auditors by providing required information.
9. Research industry trends to improve risk management strategies.
10. Ensure audit and risk committee meetings occur as scheduled.
Qualifications and Requirements:
1. Bachelor’s degree in Accounting, Finance, or IT. A Master’s in Risk Management is an advantage.
2. ACCA/CPA Part 1 qualification.
3. CISA Certification required.
4. Over 5 years of experience, with at least 3 years in the telecommunications industry.
5. Strong knowledge of auditing procedures and control techniques.
6. Ability to influence teams and build cross-functional relationships.
7. Strong analytical skills with attention to detail.
Behavioural Qualities:
- Professionalism, innovation, and a positive attitude.
- Assertiveness and confidence in challenging the status quo.
- Resilience in overcoming resistance to change.
- Proactive and focused on continuous improvement.
Application Deadline: 27 March 2025
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