The Jamaica Bauxite Institute seeks to engage a qualified and experienced individual for the following position:
Internal Auditor Level 7
Summary of Duties:
Under the supervision of the Chairman of the Audit Committee of the Board, the Internal Auditor will:
- Audit all BCDF projects in various parishes to ensure compliance.
- Conduct review of assigned organizational and functional activities in accordance with the prescribed audit programme.
- Conduct operational, financial and value for money audits using established audit requirements.
- Develop Risk Management Plan.
- Establish, implement and maintain the JBI's Enterprise Risk Management process.
- Conduct risks based audits to respond to organizational risks in a timely manner and provide insights to management to assist in solving risks that challenge the organization.
- Develop mechanisms to identify, assess and evaluate to enable the execution of the enterprise risk management strategies.
- Analyze and appraise evidential data to determine the adequacy, efficiency and effectiveness of activities being reviewed and compliance with relevant laws and regulations.
- Liaise with internal and external clients with regard to pre and post audit issues.
- Make preliminary recommendations with respect to weaknesses or deficiencies noted.
- Prepare Audit Reports to Chief Internal Auditors.
- Appraise/assess reliability and integrity of the accounting system.
- determine adequacy and efficiency of the financial and operational procedures and controls that exist.
- Develop relevant systems, policies and frameworks to comply with the applicable laws and regulations.
- First Degree in Accounts, Finance, Business Administration, Management, Economics; or
- ACCA Fundamentals or equivalent.