St. Catherine
11 Oct 2018
28 Oct 2018
Job role
SCJ HOLDINGS LIMITED JOB DESCRIPTION POST:                              SENIOR INTERNAL AUDITOR DEPARTMENT:            AUDIT LOCATION:                   CORPORATE OFFICE WORKING RELATIONSHIP REPORTS TO                                      :       The Chief Internal Auditor HAS REPORTING TO HIM/HER    :       (No. of persons and positions-directly) 1 -       Junior Internal Auditor MAIN PURPOSE OF THE JOB The Internal Auditor will add value and improve the company's operation by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes through the application of thorough knowledge of accounting procedures and a sound judgement. RESPONSIBILITIES AND KEY ACTIVITIES Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audit's results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management's interventions Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards REQUIRED KNOWLEDGE, COMPETENCIES AND SKILLS: Ability to manipulate large amounts of data and to compile detailed reports High attention to detail and excellent analytical skills Excellent written/verbal communication skills Sound independent judgement High level of integrity and confidentiality Proficiency with Microsoft Office Suite especially Excel Team Player who is willing to take a hands-on approach to the role QUALIFICATIONS AND EXPERIENCE BSc. in Accounting or Finance Professional Qualification including CIA or ACCA Minimum of 3 years of Internal Auditing work experience  (Public Sector experience would be an asset)