Internal Auditor at Ernimich Limited

Job Purpose

• 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; execute company activities, advice 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 adequacy of process design and effectiveness of controls in meeting business ...

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