Internal Auditor at Ernimich Limited

Job Purpose

To provide risk management support and optimize efficiency by identifying possible noncompliance or sources of waste.

Essential Duties and 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
• Add value and improve organizational operations by evaluating and improving the effectiveness of business processes; execute company activities and advise management and the Board of Directors on better execution of responsibilities
• Work to prevent fraud and maintain accuracy for coworkers, investors, creditors, and regulators
• Evaluate the adequacy of process design and effectiveness of controls in meeting business and control objectives
• Identify financial risks of the organization and offer recommendations to reduce risk
• Ensure continuous alignment of the current year audit plan with identified risks and weaknesses in internal controls
• Determine ways to cut costs and improve profitability across 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 purchased items in line with company policy and strategy
• Effectively audit day-to-day transactions recorded in accounting systems
• Provide annual audits of all departments and suggest ways to improve systems
• Audit daily operations and suggest improvements
• Examine the validity and reliability of financial, accounting, and other data

Job Details

• Location: Accra, Ghana
• Employment Type: Full-Time
• Category: Accounting