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Ref: ASC

Audit Senior

  • Guyana
  • Not disclosed
  • Permanent full-time
  • Updated 09/01/2017
  • Human Resources- Guyana
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Description

The Audit Senior, reporting to the Regional Audit Manager, will execute a mix of financial and operational audits across the organization by evaluating and testing internal controls effectiveness to ensure key risks are mitigated to an acceptable level.

 

Unicomer (Guyana) Inc. is seeking to recruit a highly experienced, results oriented individual to function as Audit Senior. 

Position Summary:

The Audit Senior, reporting to the Regional Audit Manager, will execute a mix of financial and operational audits across the organization by evaluating and testing internal controls effectiveness to ensure key risks are mitigated to an acceptable level.

  • The individual must have experience in the identification, analysis, and assessment of key risks and related critical processes.
  • Identify system key control points, document key risks and related controls.
  • Develop audit programs necessary to promote effective audit coverage, perform internal audit procedures, and prepare written internal audit reports reflecting audit findings and management’s action plan.
  • Perform follow-up on the status of outstanding internal audit issues with Management.
  • Supervise audit staff to ensure audits are efficient and meet objectives.
  • Develop and maintain a positive working relationship with management and personnel at all levels of the organization.

 Required Skills:

  • Understanding of internal control concepts and experience in applying them in the evaluation of various business processes/areas/functions.
  • Thorough knowledge of auditing standards, practices, techniques and principles.
  • Strong verbal and written communication skills, to effectively present to peers and management.
  • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
  • Ability to apply logical thinking in gathering and analyzing information, identifying patterns or connections and addressing key underlying issues.
  • Willingness and ability to travel to various locations within the organization both locally and regionally.

Education/Experience:

  • Individual should possess a professional certification. Preferred certifications include: ACCA, CIA, CPA and CGA or a Degree in Accounting. Candidates pursuing final level examinations will be considered.
  •  Minimum of 3 years auditing experience.

A competitive compensation package, which includes, Performance based Incentives, Pension, Medical and non-contributory Life Insurance Plans is being offered to the individual with the requisite competencies and experience.

UNICOMER (Trinidad) Ltd

UNICOMER (Trinidad) Ltd

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