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A fast expanding group of companies operating across diverse industries invites applicants for the position of:
Chief Internal Auditor
Job Summary
Reporting to the Group CEO, the Chief Internal Auditor is responsible for planning, executing and managing audits related to financial risk management, operations, systems and controls; reviewing report findings with the external auditors, and providing the Board of Directors, Executive Management and Process Managers with recommendations for issue resolution for their implementation.
Key Responsibilities Include:
Develops/reviews and revise the Organisation’s audit policies and procedures in accordance with audit standards.
Conducts risk assessment to determine audit areas and identify controls in place to mitigate identified risks.
Develops an annual internal audit plan that provides adequate risk coverage to assist the internal stakeholders achieve their objectives through strong financial reporting, operational and compliance controls.
Reviews and appraise the soundness, adequacy and application of accounting, financial and operational systems and controls at all level of operations.
Participates in the Organisation’s strategic planning process, assists with monitoring the operational plan and budget to ensure that work is carried out according to plan and agreed targets.
Required Skills/Competencies
Excellent analytical skills to interpret quantitative and qualitative data.
Technical writing, technical presentation, and other communicative skills
Minimum Required Qualification and Experience
Undergraduate Degree in Finance or Accounting.
Professional Certification in Auditing and/or Accounting.
Working knowledge of business process reengineering and management analysis.
At least five years’ experience in auditing at a senior level.
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