Internal Audit Assistant
Job Summary
To execute or assist in the execution of audits, risk assessments or other special reviews of auditable entities within the Jamaica Group.
Key Roles and Responsibilities:
- Preparation of process system documentation using narrative or flow charting techniques
- Preparation of audit programs
- Execution and preparation of working papers for audit tests executed
- Execute follow up procedures to confirm the implementation of management responses to previous audit observations
- Identification and documentation of internal control weaknesses, risk exposure or other unsatisfactory conditions
- Communication with business unit/subsidiary/auditable entity line management to obtain information or clarify understanding of operations and audit test results
Qualifications and Job Requirements:
- Undergraduate degree in Finance, Accounting, Management or other Social Science major
- Demonstrated interest in the pursuit of a professional qualification (ACCA, CFA, CIA, CISA, etc)
- One (1) to two (2) years working experience in internal/external audits, accounting, procurement, or other area of operations
Qualified and interested candidates should send their resume along with a cover letter via email to hrjobs03@gmail.com no later than September 3, 2020.
Please note that only shortlisted candidates will be contacted.
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