Ernimich Limited Auditing Jobs in Accra
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
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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Key Relationships Internal
1. Ernimich Staff
External
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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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
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.
ADVERTISEMENT - CONTINUE READING BELOW
Key Relationships Internal
1. Ernimich Staff
External
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
« Go back to the jobs list