Internal Audit Jobs

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Internal Audit Associate

JTA Supermarket Limted

of perpetual reports for comparison to determine variances. Perform internal audit fieldwork, reviewing ... of internal audit reports which present audit finding in a clear, concise manner. Assist ...

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Internal Audit Operations Officer

Bert's Auto Parts

Internal Audit Operations Officer REPORTS TO: Internal Audit Manager LEVEL UP & JOIN OUR AMAZING ... as Internal Audit Operations Officers. Job Summary In the role of the Internal Audit Operations Officer ...

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Group Internal Audit Manager, ANSA McAL Limited

ANSA McAL Group of Companies

Job Summary: The Group Internal Audit Manager (GIAM) is responsible for conducting assurance ... internal audit plan for assigned sectors within the ANSA McAL Group of Companies. This includes ...

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Internal Auditor

British Virgin Islands Health Services Authority

Committee. 2. Prepares and implement the Annual Audit Plan for the Internal Audit Department. 3. Prepares an Organizational Chart for the Internal Audit Department. 4. Prepares Job Description ...

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Internal Auditor - On Contract

Lake Asphalt Of Trinidad And Tobago (1978) Limited

the Head, Internal Audit and Senior Internal Auditor in the planning and completion of phases ... , Internal Audit and Senior Auditor in conducting risk assessments and evaluating the adequacy ...

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NPL Internal Auditor - FMG/AS2

Nutrition Products Ltd

assignment. Discusses audit findings with the Chief Internal Auditor Prepares and submits audit reports ... Internal Auditor Audit Committee of the Company Managers External: MINIMUM REQUIRED QUALIFICATION ...

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Audit Junior

Regency Recruitment and Resources Limited

objectives. Identifies, documents and assesses the adequacy of accounting records and internal ... review, tests of controls and substantive testing in accordance with audit plan. Prepares clear ...

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Audit Supervisor , IT Performance Audit (Level 7)

Passport, Immigration and Citizenship Agency (PICA)

Assessments in accordance with international internal audit standards Prioritize audit areas according ... Key Outputs include: Assist with development of Audit Plan and Risk Assessment Attend Entrance/Exit ...

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Senior Audit Assistant

Regency Recruitment and Resources Limited

guidance and support to other members on the Internal Audit team, focusing on ongoing professional ... operations of the Internal Audit Unit and report to the Team Leader where required Assist with the review ...

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Senior Associate- External Audit

Aegis Business Solutions Limited

Key Accountabilities Determines the level of risk and assess internal controls within clients’ accounting systems. Develops audit programs and testing procedures relevant to risk and test objectives ...

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Information Technology Audit Officer

Favio

Information Technology Audit Officer Overview: Our client is one of the longest established ... , address audit issues and to proactively execute compliance monitoring in collaboration with senior ...

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Casino Audit & Acccounting Supervisor

Atlantis Bahamas

-training initiatives The adequacy of Accounting and Internal Controls and instances of non-compliance; and weaknesses in the system of Accounting and Internal Controls and recommended actions ...

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Audit Specialist (Managers, Senior & Mid-Range)

Favio

Audit Specialist (Managers, Senior & Mid-Range) Overview: Our client is one of the world’s leading Network professional services firms who provides audit, tax, consulting, and financial advisory ...

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Junior Operational Auditor

Mother's (Mother's Enterprise)

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

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Financial Auditors (Managers, Senior & Mid-Range)

Favio

leading Network professional services firms who provides audit, tax, consulting, and financial advisory ... of financial data onto relevant audit software. Preparing financial statements at a senior ...

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Accounting Supervisor

Atlantis Bahamas

with the audit request, made by the internal and external auditors. Perform semi and annual performance ... discrepancies immediately to the Audit Manager. Ensure that all cashier's cash shortages are resolved ...

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Cyber Risk Analyst

Amplia Communications Limited

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 ...

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FINANCIAL CONTROLLER

any audit findings and recommendations Identify, assess and mitigate financial risks, including credit ... requirements Implement and maintain internal controls, policies and procedures to safeguard assets ...

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Chief Accountant

GraceKennedy Money Services

matters (Internal & External) for Bahamas, EC Countries, BVI, Cayman & TCI. Co-ordinate ... , Audit Committee, and other key reports. Manage the efficient completion of monthly and quarterly ...

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Accountant, ANSA McAL Limited

ANSA McAL Group of Companies

in alignment with Reporting deadlines. Assist with preparation and coordination of internal and external audit processes. Preparation of assigned monthly Audit schedules and supporting commentary ...

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CORPORATE FINANCE BUSINESS PARTNER

Carreras Group Ltd.

to internal and external audit queries and provide necessary explanations and documents requested ... policies, statutory, stock exchange and audit requirements (internal and external ...

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Compliance Manager-NCB Merchant Bank TT Limited

NCB Financial Group

monitoring compliance with external regulations (and internal policies) by the Bank ... . • Responsible for remediation of audit findings by training staff to make course corrections and prevent future ...

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Senior Associate- Accounting

Aegis Business Solutions Limited

interactions with maturity and discretion. Prepare audit working paper file, attend to auditors ... Enterprise (IFRS for SMEs). Review Tax computations and returns prepared by team. Ensure internal ...

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Director of Distribution and Loss Prevention

Unicomer (Barbados) Ltd.

with the requirements of the Internal Audit. • Ensure compliance with proper storage and handling ... Primary Responsibilities: • Establish and monitor internal controls for the movement of stock ...

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Accountant - Regulatory Reporting

Mayberry Investments Ltd

for the Unit. Respond to requests from external and internal customers in a timely manner. Maintaining quality ... , bank reconciliations and audit schedules prepared by junior staff. Prepare audit schedules and key ...