Ernimich Limited Auditing Jobs in Accra
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The Internal Auditor at Ernimich Limited is to provide risk management support and to 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 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 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.
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