Jamaica Teachers' Association Co-op Credit Union Limited
Are you a detailed-oriented professional with a passion to investigate and analyze financial processes and regulatory compliance? The JTA Co-operative Credit Union is seeking an experienced professional to join our team as:
Audit Supervisor
Job Scope: The incumbent is responsible for the systematic and timely assessment of the organization's governance and operating procedures to ensure that the Credit Union meets its financial and legal requirements. To improve the value of risk management and to carry out risk-based internal audits in keeping with the annual audit plan and special assigned projects. To defend the assets of the company and to ensure the efficient and effective use of the company's resources.
Core Functions:
The functions of the position include but are not limited to:-
- To develop and establish risk-based audit programs, audit plans include audit scope, testing, procedures and reporting mechanisms.
- Conducts comprehensive audits of our financial, operational and compliance processes.
- Assess and evaluate internal controls to identify areas of improvement and mitigate risks.
- Collaborate with cross-functional teams to provide recommendations to enhance operational processes and controls.
- Supervise and monitor direct reports to ensure the goals and objectives of the unit are achieved.
- Bachelor's Degree preferably in Accounting, Finance or a related field.
- ACCA professional Certification.
- CIA Designation, CISA Certification would be an asset.
- A minimum of three (3) years' experience in a similar position or environment.
- Sound knowledge of auditing standards and techniques, internal control processes and regulatory requirements.
- Proficient in conducting risk assessment and executing audit procedures.
- Excellent oral and written communication skills.
- Excellent research, analytical and problem solving skills.
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