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S.M. Jaleel & Company Limited

INTERNAL AUDITOR

S.M. Jaleel & Company Limited

  • Point Fortin/La Brea
  • Not disclosed
  • Permanent full-time
  • Updated 06/07/2023
  • HR Department
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The internal auditor identify issues like compliance concerns, risks,and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find.

INTERNAL AUDITOR JOB SUMMARY

Under general direction from the Risk & Compliance Manager, the Internal Auditor  will be expected to perform his / her duty which requires a proficient level of understanding in the areas of internal auditing, including financial and operational audit functions.  Work is conducted independently within established policies and procedures and within professional guidelines for internal auditing and managerial accounting. 

 MAJOR FUNCTIONS

  1. Performs audit tests as designed by the Internal Auditor.
  2. Reports findings in the appropriate manner – tabular / detailed.
  3. Communicates exception findings clearly and concisely.
  4. Ensures all findings are supported with adequate evidence.
  5. Performs any other related duties assigned by your superiors.

 MINIMUM EXPERIENCE AND TRAINING

  • Must be ACCA, CIA or CISA certified
  • Must have at a minimum (3) years experience in accounting or related field.
  • Must be passionate about auditing, disciplined with strong analytical, negotiation, interpersonal and communications skills.
  • Proficient in the use of Microsoft Office Suite.

 

ONLY SHORT LISTED APPLICATIONS WILL NOT BE ACKNOWLEDGED.

 

Ref: SMJ-INT-AUDITCCCCCCC
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S.M. Jaleel & Company Limited

S.M. Jaleel & Company Limited

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