Job Title: Internal Auditor

Employment Type: Full-Time
Location: Accra, Ghana

Company Profile

Petra is a forward-thinking financial services organization committed to excellence, integrity, and innovation. We deliver value through sound governance, robust risk management, and regulatory compliance while maintaining the highest standards of professionalism. We are seeking an experienced Internal Auditor to strengthen our internal control environment and support our commitment to operational excellence.

Job Summary

As the Internal Auditor, you will provide independent and objective assurance on the effectiveness of the organization’s governance, risk management, and internal control processes. You will lead audit engagements, evaluate regulatory compliance, identify operational risks, and provide practical recommendations that enhance business performance and safeguard organizational assets.

Key Responsibilities

Audit Planning & Execution

• Develop and execute the annual risk-based internal audit plan.
• Conduct end-to-end audits covering financial operations, business processes, regulatory compliance, and information technology systems.
• Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes.
• Review financial statements, investment transactions, and fund accounting records to ensure accuracy, completeness, and compliance.

Regulatory & Compliance Oversight

• Monitor compliance with applicable regulations, including SEC, FCA, NPRA, and other relevant regulatory requirements.
• Evaluate adherence to Anti-Money Laundering (AML), Know Your Customer (KYC), and other regulatory frameworks.
• Assess compliance with internal policies, investment mandates, and corporate governance standards.

Operational & Risk Audits

• Identify, assess, and report operational, financial, strategic, and compliance risks.
• Review trade execution, settlements, payments, and redemption processes to identify control weaknesses and operational inefficiencies.
• Evaluate cybersecurity controls and data protection measures safeguarding sensitive financial information.
• Assess risks associated with third-party service providers, including custodians, fund administrators, and other critical vendors.

Reporting & Stakeholder Engagement

• Prepare comprehensive audit reports with clear findings, risk assessments, and actionable recommendations.
• Present audit outcomes to senior management, the Board Audit Committee, and other governance bodies.
• Work closely with management to implement corrective actions and monitor remediation progress.
• Coordinate effectively with external auditors and regulatory stakeholders when required.

Fraud Investigations & Forensic Reviews

• Investigate suspected fraud, unethical conduct, conflicts of interest, and other irregularities.
• Partner with Legal and Compliance teams to support forensic investigations and recommend appropriate corrective measures.

Continuous Improvement

• Keep abreast of emerging risks, regulatory developments, and industry best practices.
• Recommend enhancements to audit methodologies, processes, and technology to improve the effectiveness of the internal audit function.

Qualifications & Experience

The ideal candidate should possess:

• A Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• A professional certification such as CPA, CIA, CFA, CISA, or membership with the Institute of Internal Auditors (IIA-Ghana) is preferred.
• A minimum of seven (7) years of progressive experience in internal audit, risk management, or compliance within asset management, investment banking, private equity, hedge funds, or a similar financial services environment.
• Sound knowledge of investment products, including equities, fixed income securities, derivatives, and alternative investments.

Required Skills

• Strong knowledge of Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and SEC regulations.
• Proficiency in audit software and data analytics tools such as ACL, Tableau, and Microsoft Power BI.
• Strong project management, analytical, and problem-solving skills.
• Excellent report writing, communication, and presentation skills.
• High level of integrity, professionalism, and commitment to confidentiality.
• Ability to manage multiple audit assignments and deliver high-quality results within established deadlines.

Work Schedule

• Full-time position with regular business working hours.
• Additional hours may be required to support audit engagements, regulatory reviews, and business priorities.

Application Deadline

31 July 2026

How to Apply

Apply online by clicking on the Application button.