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Jamaica Jobs

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 ...

business risk. Implement best audit and business practices in line with applicable internal audit statements. Develop, implement and maintain internal audit policies and procedures in accordance with local ...

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 ...

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 ...

Job Specification – Staff Accountant Level 2 Industry: Audit and Assurance Services Number ... entries, bank reconciliation, audit schedules and any other business transactions related ...

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 ...

critical input to developing the annual internal audit plan. • Evaluating IT internal controls ... and risks are identified/understood. • Developing remediation strategies. • Ensuring audit coverage ...

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 ...

AND CORE FUNCTIONS OF THE JOB: Under the direction of the Audit Manager (directly) and Chief Internal ... an effective and efficient audit and compliance system to ensure that company accounts, inventory ...

of sales calculations for each project Ensure that proper internal controls are maintained Maintain monthly audit schedules Prepare and enter monthly journal entries in the general ledger Assist ...

and securing the warehouse building, internal surroundings and perimeter Preparing clear, accurate ane ... during opening and free from obstructions Performing audit regarding department daily activity on shrinkages ...

  • Not disclosed
  • Updated 04/04/2024
  • St. Ann

for submission to statutory agencies. Assist with the internal and external financial audit process ... and practices. Maintain financial security by following all established internal controls. Main ...

and internal policies. The role is responsible for the internal governance procedures ensuring each department ... with the legal and internal reporting and filing requirements, policies and procedures at all times ...

, validate, track, follow up on, and escalates internal and external customer requests according ... details, system locations/configurations, and internal/external customer requests are completed ...

and provide feedback for all brand monthly posting schedules. - Review brand monthly reports, audit ... artists for final artwork submissions. - Share Marketing artwork with P&C for internal engagement ...

. The DPO is the primary point of contact for all internal and external data protection activities ... Protection Act and Regulations, Work with key internal stakeholders in the review of projects and related ...

: Executives, Managers, Audit Unit, Supervisors and other internal stakeholders Externally ... /Audit (Communication) SUPERVISION GIVEN TO: None JOB PURPOSE To build and sustain sound ...

for the external audit of the company’s accounts. Provide any assistance necessary to the internal ... JOB SUMMARY The Chief Accountant will be responsible for all financial and management accounting ...

control systems, research and development, as well as providing essential technical support to internal ... audits to validate compliance with standard operating procedures. - Prepare audit reports and issue ...

  • Not disclosed
  • Updated 29/04/2024
  • St. Ann

performance. Lead the Company’s compliance with regulatory safety and environment requirements, internal ... and documents. Identify and assess the potential impact of regulatory or legislative changes, internal ...

> Communicate with internal stakeholders on a regular basis to discuss operational issues, key ... key activities in the general ledger close; Supporting internal control testing;

  • being performed by the local regulator or by the Global Internal Audit team. Prepare and share AML e-alerts ... . This involves internal auditing, reviewing quality reports, production inspections, and formulating ...

    and supplier audits as per the company’s internal audit schedule. Assist in overseeing the use ... analysis on finished products. Collect samples for external and/or internal microbiological analyses ...

    procedures and internal controls on a routine basis, with appropriate recommendations. Prepare audit schedules on a monthly basis and ensure year end audits are completed within stipulated deadlines ...

    for monitoring internal compliance, informing and advising the Ministry on data protection obligations ... internal data protection policies, guidelines, and procedures, in consultation with key stakeholders ...