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Development Bank of Jamaica

Internal Auditor

Development Bank of Jamaica

  • Kingston and St. Andrew
  • Not disclosed
  • Permanent full-time
  • Updated 17/06/2013
  • dbjcareers@dbankjm.com
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Internal Auditor

Under the direction of the GM – Audit Services, this position is responsible for carrying out examinations and evaluations to assess the adequacy, effectiveness and efficiency of the established controls and procedures.    

PRINCIPAL DUTIES AND RESPONSIBILITIES 

1)   Planning and conducting audit reviews within assigned area of responsibility.

2)   Conduct visits to projects to verify the progress as per terms of loan agreement.

3)   Research discrepancies of financial information and/or documentation for the purpose of reaching resolution, ensuring accuracy of data and compliance to established procedures.

4)   Communicate findings to responsible manager; and prepare  comprehensive report of activities under review.

5)   Identify, develop and document audit issues and assist in the preparation the draft audit report. 

Minimum qualifications, experiences and attributes: 

  • Bachelor’s Degree in Accounting or Finance or related field.
  • Proficiency in  MS Office – particularly in advanced Excel
  • Familiarity with Auditing Software – e.g. ACL
  • Sound knowledge of accounting principles, practices and methods
  • Ability to analyse and interpret data in a logical and efficient manner
    • Must be confidential and tactful with excellent communication skills
    • Ability to organize and prioritize to meet deadlines – without close supervision
    • At least two (2) years post qualification experience in Audit preferably in the financial services sector. 

Qualified applicants are invited to submit their application by 21st June 2013 to:

INTERNAL AUDITOR

Ref: Internal Auditor
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Development Bank of Jamaica

Development Bank of Jamaica