INTERNAL AUDITOR

INTERNAL AUDITOR

JOB VACANCY - INTERNAL AUDITOR

Angostura Limited, Award Winning Rum and Bitters Producer, invites applications for a vacancy: Internal Auditor.

SCOPE:

The Internal Auditor will be responsible for performing internal audits as part of the approved internal audit plan, which would include development of the audit scope, detailed procedures and preparing both detailed and summary reports of the findings and recommendations based on the audit performed. Audits will include IT, SAP, operational and financial processes and controls and will require conscientious follow-up of the status of implementation of audit recommendations. The Auditor will also assist the Senior Manager with preparing reports to the Audit Committee, development of the rolling 6-month risk-based internal audit plan and encouraging the development of a robust, efficient internal control environment and sound corporate governance practices throughout the Company.

DUTIES AND RESPONSIBILITIES OF THE INTERNAL AUDITOR:

• Manage the planning phase of assigned audit areas, including independently preparing audit programs and identifying steps to be followed in the audit

• Preparing detailed work papers and conduct audits including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness in accordance with the generally accepted auditing standards.

• Evaluating the efficiency of business processes and adequacy and effectiveness of internal controls

• Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning areas being reviewed

• Drafting formal audit reports outlining scope, objectives, procedures performed and recommendations to improve/enhance the internal control environment, in accordance with internal audit guidelines.

• Provide guidance to internal audit officer to ensure audits are efficient, effective, and meet objectives and demonstrate a commitment to staff development.

• The Auditor will also be required to develop and maintain sound working relationships with management at various levels in order to effectively conduct audits and follow-up on the status of outstanding internal audit issues and recommendations subject to being implemented.

   

QUALIFICATIONS & EXPERIENCE

• ACCA or CPA professional certifications (CIA, CISA, CFE designation)

• 3- 4 years auditing experience

• Strong knowledge and understanding of IT audits inclusive of IT application control testing; ITGC and IT governance

• Auditing in an SAP environment

• Auditing experience in a manufacturing company would be an asset

• Strong verbal and written communication skills as well as good interpersonal skills to facilitate the implementation of corrective actions

• Highly motivated, proactive and professional, with acute attention to detail

   

Kindly submit applications on or before January 31 2015