Head of Internal Audit
- Recruiter
- Supreme Ventures Group
- Location
- Kingston, JM
- Salary
- Competitive salary
- Posted
- 09 Sep 2020
- Closes
- 08 Oct 2020
- Ref
- 118407
- Job role
- Audit, Finance director, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Director
Head of Internal Audit
The Head of Internal Audit will be responsible for the development, implementation, maintenance and enforcement of internal audit policies, internal audit procedures and internal audit protocols for the Supreme Ventures Group.
Key Functions:
* Set the strategic direction of the internal audit function while bearing in mind opportunities for the external auditors to rely on the work of the internal audit team, and management's own risk management activities in order to contribute towards a cohesive and efficient governance and risk management program for Supreme Ventures Group.
* Prepare and develop the strategic and annual internal audit work plan according to existing risk profiles.
* Execute the internal audit plan in accordance with IIA standards and ensure findings are remediated in a timely manner.
* Develop, update, and maintain an internal audit manual with appropriate files.
* Ensure the internal audit function collectively possesses or obtains the knowledge, skills, and other competencies needed to meet the requirements of the internal audit charter.
* Report all findings to the audit committee and senior management as appropriate.
* Report any serious weaknesses in the control system to the audit committee.
* Provide recommendations to strengthen internal control systems, improve policies and procedures, and support the Group's risk management strategy.
* Communicate with external auditors regarding the internal control compliance program and supporting interim and year-end direct assistance for the financial statement audit.
* Assist management in carrying out special investigations.
Knowledge, Skills, and Experience Required:
* Bachelor's Degree in Accounting/Finance or other relevant field required.
* CPA/ACCA, CIA or other relevant graduate degree would be an asset.
* 10 years plus audit experience with a minimum of five (5) years post qualification experience with a reputable auditing firm or five (5) years post qualification experience in a large internal audit department in industry and commerce.
* A minimum of five (5) years supervisory experience.
* Familiarity with COSO framework and risk management.
* Knowledge of auditing techniques, accounting principles and procedures, Financial Reporting Standards.
* Energetic, high capacity for hard work and able to manage tight and business-critical deadlines.
* Strong probing, communication, analytical, problem solving and decision-making skills to effectively resolve complex issues.
Should this position be of interest to you, please submit your application by September 16, 2020.
To see the full job description please click apply.
The Head of Internal Audit will be responsible for the development, implementation, maintenance and enforcement of internal audit policies, internal audit procedures and internal audit protocols for the Supreme Ventures Group.
Key Functions:
* Set the strategic direction of the internal audit function while bearing in mind opportunities for the external auditors to rely on the work of the internal audit team, and management's own risk management activities in order to contribute towards a cohesive and efficient governance and risk management program for Supreme Ventures Group.
* Prepare and develop the strategic and annual internal audit work plan according to existing risk profiles.
* Execute the internal audit plan in accordance with IIA standards and ensure findings are remediated in a timely manner.
* Develop, update, and maintain an internal audit manual with appropriate files.
* Ensure the internal audit function collectively possesses or obtains the knowledge, skills, and other competencies needed to meet the requirements of the internal audit charter.
* Report all findings to the audit committee and senior management as appropriate.
* Report any serious weaknesses in the control system to the audit committee.
* Provide recommendations to strengthen internal control systems, improve policies and procedures, and support the Group's risk management strategy.
* Communicate with external auditors regarding the internal control compliance program and supporting interim and year-end direct assistance for the financial statement audit.
* Assist management in carrying out special investigations.
Knowledge, Skills, and Experience Required:
* Bachelor's Degree in Accounting/Finance or other relevant field required.
* CPA/ACCA, CIA or other relevant graduate degree would be an asset.
* 10 years plus audit experience with a minimum of five (5) years post qualification experience with a reputable auditing firm or five (5) years post qualification experience in a large internal audit department in industry and commerce.
* A minimum of five (5) years supervisory experience.
* Familiarity with COSO framework and risk management.
* Knowledge of auditing techniques, accounting principles and procedures, Financial Reporting Standards.
* Energetic, high capacity for hard work and able to manage tight and business-critical deadlines.
* Strong probing, communication, analytical, problem solving and decision-making skills to effectively resolve complex issues.
Should this position be of interest to you, please submit your application by September 16, 2020.
To see the full job description please click apply.
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