Internal Auditor - Ernimich Limited

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Internal Auditor - Ernimich Limited

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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.



Key Relationships Internal

1. Ernimich Staff


Competencies Core

  • Strong communication skills to work with Accountants and other coworkers
  • Excellent attention to detail to review large amounts of data and numbers
  • Exceptional mathematical skills to verify entries
  • Good critical-thinking skills to gather all of the available data and make informed decisions
  • Excellent research skills to find all related information needed

Qualification Required & Experience

  • Degree in Financial Accounting or Financial Management (essential).
  • Masters in Finance and a chartered accountant (ACCA, ICA CIMA etc).
  • Four years of work experience in a similar position
  • Accreditation with the Institute of Internal Auditors.
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multitask.
  • Ability to work under pressure and meet deadlines.
  • 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

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