POSITION TITLE: Senior Internal Auditor Job Summary The Senior Internal Auditor is responsible for executing individual internal audit projects as part of the overall internal audit plan ...
Job Title : Assistant Audit Manager Company : The JN Group Ltd. Location : Remote (Jamaica ... a detail-oriented and experienced Assistant Audit Manager to drive quality audit processes across ...
-based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ... Internal Audit reports in accordance with audit plans to the Chief Executive Officer, the Board ...
internal audit reports to incorporate analysis of findings, recommendations and cross referenced working ... Internal Auditor JOB DESCRIPTION CORE FUNCTIONS: The Internal Auditor is responsible for general ...
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 ...
upon the implementation of internal audit recommendations and the closing out of non-conformances; Oversees ... November/2024 JOB POSTING QUALITY ASSURANCE OFFICER, INTERNAL AUDITS The Caribbean Maritime ...
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 ...
Title: PCI (Payment Card Industry) Internal Security Assessor Work type: 6 – 12-month contract ... to resident Caribbean nationals. Role overview: The PCI Internal Security Assessor (ISA ...
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 ...
of internal audit engagements based on the risk management and quality standards of KPMG as a Senior ... and discuss with the internal audit manager whether revisions to the plan are needed ...
. Coordinates external moderation exercises. Ensures quarterly internal audit of the admission ... (Accreditation, Assessment, Internal and External Moderation. Assist with coordination of site visits ...
for people while building high performing teams. Key Responsibilities: Reviewing Internal Controls: Ensuring that the company’s internal controls over financial reporting are effective and compliant ...
processes. Evaluate internal control improvement opportunities. Administer audit and security tools ... , reasonable, and review the completeness and accuracy of audit evidence and materials provided by internal ...
. • Audit Schedules - Prepare audit schedules to ensure compliance with internal and external audit ... : • Save vendor invoices for audit purposes and enter them into QuickBooks on a weekly basis. • Prepare ...
and verifying expense reports and preparing cheques. Assist with the annual financial audit and internal ... reconciliation and investigate and resolve differences timely. Resolves payment-related issues with internal ...
. They may help with gathering and organizing documentation related to external and internal audit. Employee ... , screening resumes, scheduling interviews, conducting reference checks, following up internal ...
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 ...
staff. Requirements ACCA Level III or equivalent qualifications in accounting or audit. Five (5) years experience in a senior accounting/auditing role. Auditing (external/internal/project) experience ...
and improvement. Audit and Risk Management: Lead external and internal audits, ensuring timely ... compliance with regulatory, statutory, and audit requirements. Financial Strategy and Planning: Collaborate ...
is a global organization of independent professional services firms providing Audit, Tax ... with auditors during the audit process. Review monthly operations cost reports Review monthly cost ...
’ professional and management experience in Accounting, internal or external audit at a senior level ... ensuring that the Company adheres to the regulatory laws and internal policies to mitigate ...
and developing an internal team to support the following areas: finance, human resources, property ... audit process, liaise with external auditors. Oversee and lead annual budgeting and planning process ...
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 ...
financial statements, FP&A, SOX compliance, and internal controls. Prior audit experience of at least 7 ... financial strategy, setting performance metrics, and establishing a rigorous framework of internal ...
for annual external audit. 5. Manage coordination of inventory and conduct stock counts monthly. 6 ... the system of internal controls is operating effectively for the security of the Company’s assets ...