Peter Adjedu

Accomplished Internal Audit, Risk Management, and Compliance Executive with over 10 years of progressive experience leading enterprise-wide audit, governance, and regulatory compliance functions across insurance, manufacturing, banking, mining, waste management, and oil & gas sectors. Proven expertise in developing risk-based audit frameworks, strengthening internal controls, conducting forensic investigations, and advising Boards and Executive Management on strategic risk mitigation. Demonstrated success overseeing multi-country audit and compliance operations across Ghana, Liberia, and Sierra Leone while ensuring adherence to IIA Standards, IFRS, and regulatory requirements.

Adept at enterprise risk assessments, governance reviews, operational audits, and stakeholder engagement. Recognized for building high-performing audit teams, improving operational efficiency, and driving strong control cultures within complex organizations.

REGIONAL HEAD OF INTERNAL AUDIT & COMPLIANCE - ACTIVA INTERNATIONAL INSURANCE - GHANA, LIBERIA, SIERRA LEONE

(2017-01)

• Evaluate the design and perform operating testing over key internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit. Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
• Developed and executed annual risk-based internal audit plans approved by the Audit & Risk Committees.
• Directed the regional internal audit and compliance function across three subsidiaries, ensuring alignment with IIA standards, regulatory requirements, and best practices.
• Conducted comprehensive enterprise-wide risk assessments, identifying control weaknesses, regulatory exposures, and process inefficiencies.
• Provided independent assurance on the effectiveness of risk management, governance, and internal control systems. Compiled clear, impactful audit reports utilizing data analytics and visualization tools.
• Presented audit findings, risk issues, and remediation status bi-annually to Boards and Audit Committees.
• Organized Audit & Risk Committee meetings, preparing minutes, action trackers, and follow-up reports.
• Advised executive management proactively on emerging risks and control deficiencies.
• Mentored, coached, and evaluated audit staff; supported officers in preparation for ICAG professional examinations.
• Preparing the Audit and Risk Committee meeting files or pack and also coordinating ARC meeting activities, including taking minutes, preparing action items.
• Perform follow up on external auditors audit recommendations and others.
• Performing compliance and allied activities, this includes scanning the legal and regulatory environment for any regulatory updates.
• Scanning business environment for both future risks and emerging risks.
• Coordinating with the risk management department and operational managers in updating the risk register, monitoring the risk movement etc to ascertain those that have remained static, increase or decrease for proper rating or ranking.
• Review third party Service Level Agreements.

Senior Internal Audit Manager - JOSPONG GROUP OF COMPANIES

• Leading and delivering end-to-end internal audit engagements, independently and as part of a collaborative team.
• Delivering internal audits in line with the Internal Audit Methodology and IIA professional standards.
• Preparing high-quality internal audit reports that articulate findings, root causes and pragmatic and cost effective recommendations.
• Presenting audit engagement outcomes and insights to line management, senior leaders and other key stakeholders, Audit Committee of the affected subsidiaries.
• Monitor, validate and report on internal audit recommendations, including assessing the adequacy of management actions and identifying emerging risks.
• Contributing to the development of the Internal Audit Plan and support reporting to senior leadership and Board Committees.
• Act as a strong ambassador for the Internal Audit function, building trust and credibility across the business.
• Planned financial, regulatory, compliance, or operational reviews/audits.
• Regularly analyzed and evaluated the effectiveness of the control system in place to mitigate risk and promote organizational control culture.
• Conducted investigations and surprise audits as warranted.

Financial Controller - OANDO PLC - GHANA OFFICE

• Manage all accounting operations including general ledger management, Trade Receivables and Payables, Revenue Recognition, Inventory Management, Monthly accounts closing etc.
• Ensured accurate and timely financial reporting with robust internal controls. Led budgeting, forecasting, variance analysis, and cash-flow modeling.
• Ensure quality control over financial transactions and financial reporting.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances.
• Prepare timely monthly and quarterly financial and allied notes for inclusion in group consolidating.
• Coordinate the preparation of regulatory reporting, VAT, withholding tax, quarterly corporate income tax assessment, staff Pension and National Petroleum Authority reporting requirements.
• Oversaw fixed asset capitalization for oil & gas infrastructure projects, filling stations construction.
• Coordinated annual external audits and Tax authorities activities. Review the inventory and bank reconciliation and allied reports.
• Instituting sound internal control systems over the financial and nonfinancial activities.

Principal Auditor - GHANA AUDIT SERVICE

• Participated in audit planning, execution, and quality assurance reviews.
• Evaluated management controls and drafted audit observations and reports.
• Supervised audit teams to ensure timely delivery of assignments.

Auditor - DETRIS CONSULT (Chartered Accountants and Management Consultants)

• Oversaw and manage a team of auditors, providing guidance and support to ensure high-quality audit work in accordance with professional standards and firm quality assurance policies.
• Led Assurance Engagements: Managed complex audits for leading clients, ensuring high-quality service delivery. Served as the primary point of contact for clients, managing relationships to ensure exceptional responsiveness and proactive communication.
• Drove a Risk-Based Approach: Oversaw risk assessments, planning, and execution of audits, incorporating analytical procedures and operational reviews.
• Planned and designed audit strategies tailored to clients' industry and risks, ensuring compliance with regulatory requirements and accounting standards.
• Managed the audit process, including budgeting, scheduling, billing, and resource allocation.
• Provided consultative advice to enhance client operations, improve shareholder value, and address complex business challenges.
• Performed risk assessments, substantive testing, and analytical reviews.
• Reviewed financial statements under IFRS.
• Presented audit findings and recommendations to senior management or audit committees.
• Stayed updated on changes in accounting standards, industry regulations, and best practices.

MSc - Enterprise Risk and Business Consulting - Kwame Nkrumah University of Science and Technology (2021-01)

Bachelor of Commerce - Accounting and Finance - University of Cape Coast-Ghana (2005-01)

3 Year Advance Teaching Certificate - Jasikan College of Education (1999-01)