Ernimich Limited Recruitment 2022

Job Title: Internal Auditor

Duties/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.

Relationships Internal

1. Ernimich Staff

External

1. None
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/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 the use of Excel, Word, and PowerPoint