Internal Audit Jobs

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Senior Manager Internal Audit (TSTT)

HRC Associates

JOB SUMMARY The Senior Manager Internal Audit , will provide strong support to the Chief Internal ... to the development of Internal Audit’s Annual Plan by directing the annual planning process based on enterprise risk ...

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Internal Auditor

Trinidad and Tobago Housing Development Corporation

/DEPARTMENT: Internal Audit CATEGORY OF STAFF: Contract JOB PURPOSE ... and Tobago Housing Development Corporation Act, 2005, the Internal Audit Manual and the State ...

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Accounting Associate (Internal Audit Experience) Hybrid

BLEWSTREAM ECOSYSTEM

, CPA, or CMA certification Work Experience: Over 3 years of experience in internal audit Risk ... for people while building high performing teams. Key Responsibilities: Reviewing Internal Controls ...

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SENIOR INTERNAL AUDITOR

Agostini's

auditors are also expected to manage internal audit projects throughout the Group, inclusive of overseas ... with internal audit plan. Prepare and document system notes, process flows etc. Prepare audit programs ...

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Senior Internal Auditor

Trinidad and Tobago Housing Development Corporation

: Senior Internal Auditor COMPANY: Holding Company DIVISION: N/A UNIT/DEPARTMENT: Internal Audit ... , the Internal Audit Manual and the State Enterprise Performance Monitoring Manual. WORKING ...

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Audit Associate

Aegis Business Solutions Limited

/preparing all relevant audit working papers and documentation, including researching and documenting of facts and findings. Performs substantive and control testing under the direction of the audit senior ...

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Audit Officer

Mother's (Mother's Enterprise)

Key Responsibilities: Assist in the preparation and issuing of audit reports. Assist in conducting operational and financial audits. Participate in conducting of Pre-and-post audit activities. Follow ...

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Information Technology Audit Officer

Favio

the technology team. Reporting to the Chief Internal Auditor I.T Audit Officer will be expected ... & Responsibilities: Assess and evaluate risk, address audit issues and to proactively execute compliance ...

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Assurance Managers (Audit Sector)

Favio

to the audit of financial statements. Obtain and analyse relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

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Assurance Senior Associates (Audit Sector)

Favio

to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

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Group Information Technology (IT) Audit Manager

ANSA McAL Group of Companies

projects and assuring the timely completion of IT audit projects of the risk based internal audit ... . Support the Group Internal Audit Department to conduct consulting, investigations and other special ...

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Prospective Regional Auditors

Favio

in managing audit teams. Desired Experience: At least 2-4 years of experience in performing internal ... Overview: Our client is a prominent global network of professional services, provides audit, tax ...

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Senior Accounting Officer

Jamaica Business Development Corporation

pre-cursory internal audit exercises. Responsibilities: 1. Performs monthly reconciliation ... precursory audit exercises on assigned areas. 6. Participates in stock taking activities of the Things ...

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Learning & Development Financial Support Officer (K-JESS)

KPMG Jamaica (JESS)

& Development Financial Support Officer JOB SUMMARY: The JESS L&D Audit resources are responsible for performing various tasks in accordance with standard operating procedures provided by the L&D Audit client ...

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CREDIT NOTE SPECIALIST

Kaelyn's Distributors Limited

transactions. Ensure compliance with tax regulations and internal audit requirements. Generate ... in financial systems. Analize discrepancies between invoices and payments. Work with internal teams (sales ...

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Accountant (Superpharm)

Agostini's

of annual Corporation Tax Returns. Timely deliverables of all internal and external audit requirements ... recommendations from Group Internal Audit and external Audit management letter. Conduct variance analysis ...

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Payroll & Office Services Manager

Seprod Group of Companies (member of Musson Group)

for the external audit of the company’s accounts. · To assist the internal auditors ... for the needs of the group; and maintenance of the systems of internal control and make recommendations ...

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Fraud Risk Specialist

irregularities and red flags identified by Internal Audit and Compliance. Developing and ensuring robust internal ... and financial crime-related threats, risks and issues both to internal stakeholders within the Business ...

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Accounting Clerk

Jamaica Tourist Board

sent to department heads for approval and return for queries as well as to the Internal Audit Section ... payment vouchers for information needed to compile various schedules and for audit by internal ...

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Accounting Assistant

IGL Limited

and Statutory Returns. Analyses and reconciles expenditure and revenue accounts. Prepares audit schedules for internal and external Audits. Assists with the annual budget in conjunction with the Accountant ...

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Accounts Receivable Clerk

Kingston Logistics Center Limited

to ensure internal control compliance, support the timely preparation and monthly closure of the finance ... . • Support preparation of EOM report. • Prepare audit schedule in support of the annual financial audit ...

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Financial Controller

Devon House Developments Ltd.

of financial and accounting policies, for the maintenance of internal control, procurement and financial ... accounting standards, audit standards, procurement procedures and all relevant legislation ...

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Statutory Financial Reporting Accountant

Digicel

with agreed close schedules Strengthen internal documentation and support for processes ... > Prior audit experience, big four firm desirable Previous demonstrable, relevant ...

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Chief Financial Officer

Profiles Caribbean, Inc.

, the CFO will manage fiscal reporting and internal controls, ensuring data security by recommending ... analyses and perspectives. Ensures the establishment and implementation of financial as well as audit ...

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Financial Controller (Contract)

BLEWSTREAM ECOSYSTEM

, and general ledger, within a highly manual environment Oversee and coordinate both internal and external audit processes to ensure compliance and accuracy in financial reporting Ensure compliance ...