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Showing posts with label Internal Auditor. Show all posts
Showing posts with label Internal Auditor. Show all posts

Thursday, 4 August 2022

Internal Auditor (Kingston, Jamaica) - Jamaica Bauxite Institute

 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.
Perform special investigations and other assignments as required.

Minimum Qualifications and other Requirements:
  • First Degree in Accounts, Finance, Business Administration, Management, Economics; or 
  • ACCA Fundamentals or equivalent.
Interested applicants should possess at least two (2) years' experience in a similar or related field.

Please reply no later than August 12, 2022 to:
The Human Resource Manager,
Jamaica Bauxite Institute,
Hope Gardens Complex,
P.O. Box 355,
Kingston 6.

Email us at: hr@jbi.org.jm

We thank all applicants for their interest. However, only shortlisted applicants will be contacted.



Tuesday, 21 June 2022

System Administrator, Admin/Customer Service, etc. (St. Ann, etc, Jamaica) - The Moneague College

The Moneague College

Your Opportunity for Success

We are one of Jamaica's premiere, multi-disciplinary, tertiary institutions, with three (3) campuses located conveniently in Moneague, Galina, and Linstead. Our Mission is Collaborating with stakeholders to apply sustainable, multidisciplinary and supportive approaches to produce graduates of excellence in a dynamic environment. Our Vision is to produce intellectually sound, socially adaptable, morally responsible, and skilled individuals capable of excelling in twenty-first century society.

At the heart of what we do are our Core Values:

  • Diversity   

  • High academic standards
  • Integrity
  • Quality of relationships
  • Service
  • Facilitating growth
  • and Excellence: In all things, we seek to do our best and to be our best.
If these guiding principles speak to you, then we would like to hear from you. We have immediate vacancies in the following positions.

System Administrator (Clear Vacancy - MIS/IT5)

Reporting to the Principal, the incumbent supervises a team of technicians, and manages the College's entire network system and technology-related operations throughout all three campuses. Bachelor's degree in Computer Science, IT, Networking or related field required.

Internal Auditor (Renewable Contract)

Reporting to the Principal, the Internal Auditor adds value by acting as a facilitator in business risk management and control, by carrying out an independent appraisal of the effectiveness of the policies, procedures and standards, by which the College's financial, physical and information resources are managed in accordance with the audit character and Government regulations. Bachelor's degree in Auditing/Accounting or a related field, plus professional experience required.

Plant Manager (Clear Vacancy)

Reporting to the VP Administration, the Plant Manager is accountable for the continuous, efficient operations of the College's physical plant. People and asset management, risk mitigation, planning and communications are required critical skills, along with certification in at least one of the following technical areas: engineering and/or construction technology, plumbing, or electrical systems. A bachelor's degree is preferred. -Previous applicants need not apply.

Admin/Customer Service Opportunities

We seek applications from individuals with strong communications and customer service skills to support our teams at the Moneague and Linstead campuses on a FT, PT and Contractual basis. Four (4) CSEC subjects including English Language and Math required.

Applications will be accepted until July 1, 2022,

The Chairman,
c/o The Personnel Manager, 
Moneague College,
Moneague P.O.,
St. Ann.

We thank all applicants for their interest. However, only shortlisted candidates will be contacted.

 


Internal Auditor (Kingston, Jamaica) - Broadcasting Commission

 Broadcasting Commission

Career Opportunity

The Broadcasting Commission seeks to hire a suitably qualified person to fill the position of:


Internal Auditor

Salary Range: $3,127,957.00 - $3,753,548.00 p.a.

Job Purpose:

To conduct independent evaluations of the financial, physical and information resources of the Commission to ensure the effectiveness of the organization's fiduciary and statutory regulations and standards.

Key Responsibilities:

  • Examines the effectiveness of the management of resources and the compliance with established policies, procedures, laws and regulations.
  • Makes recommendations for safeguarding the Commission's resources.
  • Evaluates the Commission's management controls Conducts audit investigations.
  • Conducts audit investigations.
  • Provides information to the Board on the effectiveness of internal controls.
  • Undertakes special investigations as necessary.
Key Skills and Competencies:
  • Knowledge of Public Procurement Act and Regulations, Financial Administration and Audit (FAA) Art, and Public Bodies Management and Accountability (PBMA) Act.
  • Strong communication skills (oral and written).
  • Working knowledge of the Acts governing the Broadcasting Commission.
  • Excellent analytical, problem-solving and decision-making skills.
  • Exceptional interpersonal skills.
  • Ability to multitask and manage workload in a timely manner.
  • High level of integrity, confidentiality and professionalism.
Qualification and Experience:
  • Minimum of a Bachelor's Degree in Accounting or ACCA Level 2 or Internal Auditor Certification.
  • A minimum of five (5) years' work experience in Internal Audit with two (2) years at a supervisory level.
  • Training in Government Accounting, principles and methodology of Accounting and Auditing.
Resumes and application letters should be sent by email no later than Tuesday, June 28, 2022 to info@broadcom.org addressed to the:

Director, HR Mgmt. and Administration,
Broadcasting Commission,
9 Central Avenue,
Kingston 10. 

We wish to thank all applicants for their interest; however, only shortlisted candidates will be contacted for interviews.




Monday, 23 May 2022

Junior Internal Auditor (Westmoreland , Jamaica) - Westmoreland Municipal Corporation

 Westmoreland Municipal Corporation

Career Opportunity

Junior Internal Auditor (FMG/AS 1)

Applications are invited from suitable qualified individuals to fill the post of Junior Internal Auditor (FMG/AS 1) in the Westmoreland Municipal Corporation salary range $1,395,541.00 to $1,658,859.00 per annum and any allowance(s) attached to the post.

Roles and Responsibilities

The Junior Internal Auditor will provide technical support to the Senior Internal Auditor/Audit Supervisor in performing the full audit cycle to include risk/control management in the execution of performance, review, financial and operational audits in the Westmoreland Municipal Corporation and its portfolio entities.

Job Responsibilities But are not Limited to

  • Participates in the audit planning exercise.
  • Ensures preparation of audit schedule.
  • Ensures that all required tools and equipment for the audit are present for each assignment.
  • Assists in conducting reviews of assigned organizational and functional activities in accordance with the instructions given by the Supervisor and prescribed audit programme.
  • Retrieves, compiles a variety of statistical data from computer files, records, reports or from other sources.
  • Participates in audits.
  • Provides support to the Senior Internal Auditor in preparation of audit observations and issuing of audit reports.
  • Prepares and organizes working papers and submits to the Supervisor for review.
  • Clears any queries on the working papers prepared.
  • Maintain administrative files.
  • Participates in the conduct of Pre-and post-audits as assigned.
  • Assist in verifying the adequacy and accuracy of financial records.
  • Assists in examining and appraising financial and accounting practices, systems and procedures.
  • Assists in conducting operational and financial audits.
  • Assists with the preparation of preliminary recommendations and draft of reports.
  • Assists with the preparation of the current file.
  • Assists in the design and development of accounting control systems and procedures for more effective and efficient operations with the various departments, as assigned.
  • Assists in monitoring and compliance initiatives identified.
  • Assists in the audit of the Westmoreland Municipal Corporation inventory and asset control registers/systems.
  • Assists in conducting investigations.
  • Any other related duties assigned.

Qualifications and Experience

Candidates applying for this position should have the following qualification;

  • AA T level 3, or
  • ACCA-CA T level 3, or
  • ACCA Level 1 or
  • Diploma in Accounting from a recognized institution.
  • Diploma in Government Auditing.
  • Associate Degree in Accounting.
  • Completion of revised certificate in Government Accounting from MIND.
  • Sound knowledge of the principles, procedures and practices of accounting.
All applications must be addressed to:-

Miss Marvalyn Pitter,

Chief Executive Officer,

95 Great George Street,

Savanna la Mar P.O. Box 1,

Westmoreland.

For further information kindly contact the Corporation's Office at (876) 955-2527, (876) 402-8565

Deadline for Submission June 6, 2022.



Friday, 13 May 2022

Risk and Compliance Officer, Internal Auditor (Kingston, Jamaica) - Worldnet Microfinance Limited

Worldnet Microfinance Limited invites applicants for the following positions:

Risk and Compliance Officer

  • Bachelors in Business Administration, Finance or equivalent.
  • Two (2) years' relevant work experience in Risk and Compliance or related fields in a financial institution.
  • Experience in Business Continuity, IT and Auditing.
  • Familiar with the Anti-money Laundering Act and other Regulations Governing the Financial Services Industry.
  • Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy.
  • Must own and operate a reliable Motor vehicle.
Internal Auditor

  • Bachelors Degree in Accounting, Finance, ACCA or equivalent.
  • Two (2) to Five (5) years' experience in Internal Auditing .
  • Thorough knowledge of Accounting procedures and principles.
  • Evaluating the company's compliance program.
  • Evaluating information security and risk exposure.
  • perform analysis on how the company will perform in the case of business interruption.
  • Strong communication skills to work with an Accountant and other coworkers.
  • Excellent attention to details.
  • Be analytical and have excellent problem solving and decision making skills.
  • Must own and operate a reliable Motor Vehicle.
Interested persons should submit a cover letter and an updated resume to email address: hrd@worldnet.com.jm

Attention: Human Resource Department

Deadline: May 20th 2022.

Only short listed applicants will be contacted.


Friday, 29 April 2022

Accounting Clerk etc (Kingston, Jamaica) - Worldnet Microfinance Limited


Worldnet Microfinance Limited invites applications for the following positions:

1. Risk and Compliance Officer

  • Bachelors in business Administration, Finance or equivalent.
  • Two (2) years' relevant work experience in Risk and Compliance or related fields in a financial Institution.
  • Experience in Business Continuity, IT and Auditing.
  • Familiar with the Anti-money Laundering Act and other Regulations Governing the Financial Services Industry.
  • Excellent attention to detail.
  • Excellent interpersonal skills with the ability to manage sensitive and confidential stituations with tact, professionalism, and diplomacy.
  • Must own and operate a reliable Motor Vehicle.
2. Internal Auditor
  • Bachelors Degree in Accounting, Finance, ACCA or Equivalent.
  • Two (2) to five (5) years' proven experience in Internal Auditing.
  • Thorough knowledge of Accounting procedures and principles.
  • Evaluating the company's compliance program.
  • Evaluating information security and risk exposure.
  • Perform analysis in how the company will perform in the case of business interruption.
  • Strong communication skills to work with an Accountant and other coworkers.
  • Be analytical and have excellent problem solving and decision making skills.
  • Must own and operate a liable Motor Vehicle.
Accounting Clerk
  • Bachelors Degree in Accounting, CAT,ACCA Level I, AAT or Equivalent.
  • At least two (2) years' working experience in Accounting.
  • Must be able to communicate well both orally and in writing.
  • Must be highly motivated and performance driven.
  • Must be analytical and have excellent problem solving and decision making skills.
  • Must have a keen eye for details.
Interested persons should submit a cover letter and an updated resume to email address:

Attention: Human Resource Department

Deadline: April 29th, 2022.

Only short listed applicants will be contacted.


Monday, 28 February 2022

Internal Auditor (Kingston, Jamaica) - National Works Agency

 Applications are invited from suitably qualified individuals for the undermentioned position: 

Internal Auditor (Level 5)


Minimum Requirements:

Qualifications and Experience:
  • Bachelor's degree in Accounting or equivalent qualification; Or
  • ACCA level 2
  • Audit certification desirable such as CISA, CIA
  • Minimum of two (2) years auditing or accounting experience
Principal Duties/Responsibilities:
  • Good knowledge of internal auditing standards and Government of Jamaica procedures (FAA Act, FIEA, etc.) and other relevant laws/circulars
  • Knowledge of Risk Based Auditing
  • A working knowledge of the Agency's systems and an appreciation of its policies, practices and working arrangements
  • Competence in relevant computer programs such as ACL, ACCPAC
  • Analytical thinker with good conceptual and problem-solving skills
  • Good interviewing, evaluative and report writing skills
Submit applications in writing no later than Tuesday, March 1, 2022 to:

Manager, Personnel an Industrial Relations,
National Work Agency,
140 Maxfield Avenue,
Kingston 10
or

The Agency thanks all applicants in advance. Only individuals shortlisted will be contacted.



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