Internal Audit Associate II

Massy Ltd.
In line with candidate's profile and market trends
18 Jun 2024
02 Jul 2024
Job role
Internal audit
Contract type
Full time

Massy (Barbados) Ltd. is looking for a suitably qualified applicant to fill the post of Internal Audit Associate II in its Internal Audit Department. The successful candidate will support the team by executing audit plans or other special reviews of auditable entities within the Group under the guidance of the Internal Audit Senior.

•Understand and apply the internal audit methodology, quality assurance procedures and reporting protocols
•Assist the Internal Audit Manager and Senior during all aspects of planning, execution and reporting on internal audit reviews including follow ups
•Understand audit scope, objectives and the audit plan for assigned audit projects
•Conduct interviews and process walkthroughs, document processes, risks and controls and draft process flow charts where applicable
•Accurately execute testing procedures within budgeted timeframes for business process and information technology controls
•Prepare work papers and confirm that the relevant qualityassurance processes have been followed and can be evidenced
•Assist with the provision of advisory/consultancy services
•Support the preparation of Internal Audit reports, through the preparation of issue summaries and highlight recommendations to mitigate identified gaps for consideration by the Internal Audit Senior. Confirm that there is documented supporting evidence to justify preliminary findings
•Recommend improvements that add value to risk management, internal control, governance and business processes and communicate control findings to process owners/audit clients
•Attendance at stock counts as and where required
•Other tasks as assigned

•A minimum of 7 years working experience in internal/external audit, accounting, procurement, or other area of operations

•A minimum of a Bachelor’s Degree in Accounting, Finance, Computer Science, Management Information Systems (MIS) or Business Administration required

•ACCA II or equivalent certification (CFA, CIA, CISA) or currently pursuing such certification preferred

•Data analytics certification or currently pursuing such certification preferred

•Proficiency using Microsoft software applications including Excel and Word is required
•Keeping informed of internal audit and accounting standards and topics (e.g., IIA and IFRS guidance) is required
•Fluency in English and Spanish (both written and verbal) considered an asset
•Analytical, performance driven, results oriented
•Commercially aware
•Self-motivated and ability to be a team member
•Problem identification and solution skills
•Critical thinking
•Communication skills
•Business process analysis
•Risk analysis and control assessment techniques 

Please submit your detailed application by July 2nd 2024 by clicking the link in the job posting.
All applications will be acknowledged. However, only suitable candidates will be shortlisted and contacted for an interview.