Internal Audit Jobs

Not for me

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 ...

Not for me

Internal Auditor

National Commercial Bank of Anguilla

of Internal Audit Consultant for a period of up to two (2) years. The successful candidate key ... , in the planning, developing, and executing the Bank’s Internal Audit functions, in accordance ...

Not for me

Internal Auditor

Seprod Group of Companies (member of Musson Group)

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 ...

Not for me

Internal Control Supervisor

Unicomer (Barbados) Ltd.

At least three (3) years' experience in a Finance, Internal/External Audit or Inventory Management ... particularly tact and patience in dealing with customers (Both internal and external) SOME OF THE MAIN ...

Not for me

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 ...

Not for me

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 ...

Not for me

Senior Audit Associate

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 ...

Not for me

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 ...

Not for me

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 ...

Not for me

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 ...

Not for me

Senior IT Auditor (FMG/AS 3)

Southern Regional Health Authority

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

Not for me

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 ...

Not for me

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 ...

Not for me

A​u​d​i​t​o​r​

National Health Fund

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 ...

Not for me

Loss Prevention Officer

. Design and implement a robust internal monitoring system for team members to report/comment on safety and security matters. Audit sites to ensure inventory is processed, and monitored appropriately ...

Not for me

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 ...

Not for me

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 ...

Not for me

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 ...

Not for me

Accounting Officer

Neustone Projects

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 ...

Not for me

Asset Protection & Security Clerk

Pricesmart Jamaica

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 for me

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 ...

Not for me

A​c​c​o​u​n​t​a​n​t​

Discovery Bauxite Atlantic Alumina

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 ...

Not for me

A​c​c​o​u​n​t​a​n​t​

Bryden Stokes BB

and assist with tax audits. Audit Support: Collaborate with internal and external auditors to facilitate audits of financial records. Provide documentation and support for audit inquiries and findings ...

Not for me

Junior Accountant

, Cash Flow Statements. Prepares the annual audit file and submits for review. Provides support and assistance to the Company’s Auditors in the conduct of audit exercises. Prepares Monthly Bank ...

Not for me

Junior Accountant

Excellent Stores Limited

Added Tax, Green fund Levy, Business Levy and Corporation Tax Audit Assist in the preparation of year-end audit working papers with relevant schedules. Liaise with Internal Audit as required. Reporting ...

Not for me

Regulatory & Compliance Manager

J. Wray & Nephew

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 ...

Not for me

Customs Clerk (Grade 2), Standard Distributors

ANSA McAL Group of Companies

on their internal system to ensure containers have all required releases and are duly discharged from the Port ... to effect clearance, delivery and return of the containers. Audit rent and demurrage charges ...

Not for me

Computer Operator

IGT Latin America Corporation

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

Not for me

Data Protection Officer

Jamaica Promotion Corporation, JAMPRO

. 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 ...

Not for me

Financial Accounting Advisory Services (FAAS) Senior

EY Caribbean

) Assist in audit readiness engagements The ability to analyze the client’s accounting matters ... external and internal resources on accounting issues Participate in multiple engagement teams ...

Not for me

Chief Financial Officer

LCI Consulting Inc.

in accordance with regulations, and established accounting principles and standards Ensure internal ... of Directors, Regulators and other key stakeholders Manage the audit process and work closely with the Group ...

Not for me

Public Relations Officer

Companies Office of Jamaica

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

Not for me

Manager, Business Intelligence and Budgeting

Hardware & Lumber Ltd

of financial analysis through collaborating with internal partners to enhance the tools ... years of relevant experience. Preference will be given to candidates with audit experience. ...

Not for me

Chief Accountant

Seprod Group of Companies (member of Musson Group)

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 ...

Not for me

C​h​e​m​i​s​t​

A.D Steinhol Industries Limited

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 for me

Chief Financial Officer

Cayman Islands Government SAGC

Reporting and Management Management and Administration Ledger Management Internal Controls Annual Audit QUALIFICATIONS, EXPERIENCE AND SKILLS Requirement: Bachelor's degree in Accounting, Business ...

Not for me

Deputy Registrar - Cayman Brac

Cayman Islands Government SAGC

, compliance with internal and external policies and the strategic plan of the university. The Deputy ... academic policies; reviews policy exception requests. Oversees registration, withdrawal, degree audit ...

Not for me

Environment, Health & Safety Manager

Discovery Bauxite Atlantic Alumina

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 ...

Not for me

Trade Execution Representative (SR)

Agostini's

. Support internal analysis and external business reviews with Distributors to identify distribution ... contracted by payment and/or acquired through merchandising team management. Audit all local executions ...

Not for me

Financial Reporting Accountant

Digicel

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

Not for me

Quality and Risk Management Senior Associate- Jamaica

EY Caribbean

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 ...

Not for me

QUALITY ASSURANCE LAB TECHNICIAN

Caribbean Producers Jamaica Ltd

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 ...

Not for me

Contract Management Officer

Western Scientific Company Ltd

. Ensure the organization’s internal contract documents are accurate and well maintained. Maintain ... . Drafts relevant audit response on contract management related issues, as required. Identify ...

Not for me

A​C​C​O​U​N​T​A​N​T​

Barnett limited

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 ...

Not for me

Data Protection Officer (GMG/SEG 3)

Ministry of Legal and Constitutional Affairs

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 ...

Not for me

Data Protection Officer

University of the Commonwealth Caribbean

closely with key internal departments such as the, legal, information technology, registry, and marketing ... - Organize the institution’s records within the Work Drive on the internal servers by the Records ...

Not for me

Packaging Category Manager - Cluster North

J. Wray & Nephew

% compliance in internal and external audit and other procurement governance KPIs Responsible ... trends Complete SWOT analysis: summarizes the findings of the external and internal analysis ...

Not for me

Public Procurement Manager (JDIC)

Great People Solutions (G.P.S.) Limited

chairing its Audit & Risk Council Committee. More information on the JDIC can be viewed ... , integrity and efficiency, consistent with relevant Government of Jamaica, international and internal ...

Not for me

Quality Inspector - E & I - Trinidad

Massy Wood Group Guyana Inc

services and Client best practices. Liaises with HSSE representatives (internal, client & external ... assigned Projects. Perform Audit surveillance as work progresses, avoid last minute discoveries ...

Not for me

QAQC Inspector - Trinidad

Massy Wood Group Guyana Inc

to welding, NDE, painting and/or coating, and hydro-testing. Audit surveillance as work progresses ... . Liaises with HSSE representatives (internal, client & external) to ensure inherent compliance ...

Not for me

Public Procurement Officer

Jamaica Promotion Corporation, JAMPRO

in good order to facilitate audit and other reviews Prepare Quarterly Contracts Award report ... , compiling data on these for internal monthly reports Ensure all completed Purchase Orders are taken ...

Not for me

FINANCE SPECIALIST/PAYROLL SPECIALIST (COCO CAY)

Department of labour Bahamas

by their supervisor or Management. The nature of this job requires daily interactions with internal ... , etc.). Manages Kronos duties (import Team Members into Kronos, check daily missed punches, audit ...

Not for me

Aquatics Guide (COCO CAY) Freeport

Department of labour Bahamas

requires daily interactions with internal and external stakeholders. ESSENTIAL DUTIES ... and trainings under conditions that are always audit ready. Participates in third-party inspections ...

Not for me

Manager - Projects

NES Fircroft

orientations (internal and external) and are aware of Company and Client expectations as well as required execution procedures and guidelines before mobilizing on site. 25. Inspect/Audit workmanship ...

Not for me

AQUATICS GUIDE (COCO CAY)

Department of labour Bahamas

requires daily interactions with internal and external stakeholders. ESSENTIAL DUTIES ... and trainings under conditions that are always audit ready. Participates in third-party inspections ...

Not for me

Chief Accountant

Real Estate Board/Commission of Strata Corporations

Administration Audit Act. Assist with the implementation of a sound system of management accounting ... of deposits and advances for submission to the Board of Directors and the Internal and External ...