September 7th, 2022 at 11:55 am
Ernimich Limited Invites Job Applications
POSITION: INTERNAL AUDITOR
Job Purpose
- To provide risk management support and optimize efficiency by identifying possible noncompliance or sources of waste.
Responsibilities
- Evaluate all department documents for accuracy and compliance with government regulations
- Oversee the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations for the company.
- Add value and improve the organization’s operations: Responsible for evaluating and improving the effectiveness of business processes; executing company activities, advising management and the Board of Directors regarding how to better execute responsibilities
- Work to prevent fraud and maintain accuracy for co-workers, investors, creditors, and regulators
- Evaluate the adequacy of process design and effectiveness of controls in meeting business and control objectives
- Identify the financial risk of the organization and offer recommendations to reduce risk.
- Ensured continuous alignment of the current year audit plan with risks identified and weaknesses identified in internal controls.
- Determine ways to cut costs and improve profitability in all areas of the company
- Present findings to upper management in the form of reports and presentations
- Audit all forms of Expenses made by the company and ensure compliance.
- Audit all items Purchased in line with company policy and strategy.
- Effectively audit day-to-day transactions made into QuickBooks.
- Provide an annual Audit of all departments and suggest ways to improve systems.
- Audit daily operations and suggest ways of improving same.
- Examine validity and reliability of financial, accounting, and other data and advise on any deviations
- Perform internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes
- Implement internal audit tasks in areas of risk management and internal control.
- Follow up on accounts receivable from our customers
- Perform other duties assigned by management.
Key Relationships Internal
1. Ernimich Staff
Core Competencies
- Firstly, strong communication skills to work with Accountants and other coworkers
- Secondly, Excellent attention to detail to review large amounts of data and numbers
- Thirdly, Exceptional mathematical skills to verifying entries
- Also, Good critical-thinking skills to gather all of the available data and make informed decisions
- Lastly, Excellent research skills to find all related information needed
Qualification & Experience Required
Applicants should possess the qualification and experience below:
- To begin with, a Degree in Financial Accounting or Financial Management (essential).
- Secondly, Master’s in Finance and a chartered accountant (ACCA, ICA CIMA, etc).
- Thirdly, Four years of work experience in a similar position
- Also, Accreditation with the Institute of Internal Auditors.
- Furthermore, Exceptional accounting skills.
- Moreover, Analytical thinker with strong conceptual and problem-solving skills.
- Additionally, Meticulous attention to detail with the ability to multitask.
- Also, the ability to work under pressure and meet deadlines.
- Again the ability to work independently and as part of a team.
- Excellent documentation, communication, and IT skills.
- Proficiency in accounting software and spreadsheets
- Ability to work and effectively communicate with senior-level business partners
- Strong demonstrated use of Excel, Word, and PowerPoint
Location: Accra
How To Apply?
Interested applicants should send their applications to hr.ernimich@gmail.com
Closing Date: 30 September 2022
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