Internal Audit Jobs

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Chief Internal Audit Executive

National Commercial Bank of Anguilla

Audit Executive. The successful candidate will lead the Internal Audit Department, serve as an advisor, and promote high standards of internal auditing, reporting directly to the Board's Audit ...

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Group IT Internal Audit Manager

Digicel

(IT) Internal Audit Manager Primary objective of the job: As the IT Internal Audit Manager ...

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Group Senior IT Internal Auditor

Digicel

of internal audit processes. Support forensic reviews, fraud investigations, and ad-hoc ... institution. Minimum of five (5) years of experience in IT Audit, Internal Audit or Risk ...

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Group Internal Auditor - ANSA McAL Limtied

ANSA McAL Group of Companies

JOB SUMMARY The Group Internal Auditor is responsible for performing internal audit projects under the direction and guidance of internal audit seniors and managers, in accordance with the Group’s ...

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Audit Senior - Guyana

UNICOMER Group

of operational and financial audit engagements that will assess the risk, objectives and internal controls ... activities surrounding the company's activities and within the scope of the internal audit ...

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Senior Managers (Audit Sector)

Favio

Overview: Our client is a prominent global network "Big 4" consultancy who provide audit, tax ... their team and are seeking Audit professionals for the Barbados operation. Relocation packages ...

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Audit Junior - Guyana

UNICOMER Group

assignment to ensure audits are efficient and meet objectives. As part of the Internal Audit team, keep ... Audit Junior PRINCIPAL ACCOUNTABILITES: JOB SPECIFICATION: Effectively & efficiently perform audit ...

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Assurance Managers (Audit Sector)

Favio

to the audit of financial statements. Obtain and analyse relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

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Assurance Senior Associates (Audit Sector)

Favio

to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

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Group IT Auditor - ANSA McAL Limited

ANSA McAL Group of Companies

with the Group’s internal audit methodology. This responsibility includes performing procedures ... audit methodology and International Standards on Internal Auditing as prescribed by the IIA. Provide ...

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Deputy Auditor General

Joni Gaye Cawley & Associates

Strategic Plan. This involves crafting and executing the Strategic Audit Plan and spearheading ... system aligns with its strategic direction. Represents the Director in internal and external forums ...

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Senior Associate - Governance, Risk & Compliance(KPMG CARICOM)

KPMG Caricom Business Services Limited

of internal audit engagements based on the risk management and quality standards of KPMG as a ​ Senior ... plan and discuss with the internal audit manager whether revisions to the plan are needed ...

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Associate - Governance, Risk & Compliance(KPMG CARICOM)

KPMG Caricom Business Services Limited

and internal audit reports on engagements, complete in all respects and in full compliance ... in industry, KPMG Internal Audit methodology and the IIA professional standards. ​ Qualifications ...

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Risk Associate

EY Caribbean

, compliance, internal audit and forensic services. Shape your future and ours by applying today ... in one or more of the following: Risk Management, External Audit, Internal Audit, SOX, ICFR and/or ITGC ...

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Accounts Clerk

Isratech Jamaica

. Prepare prepayment and accrual journals on a quarterly basis. Internal Control Audit Team- Sales & Receivables Functions Prepare Audit Schedules assigned and assist the Auditors Level of Eduaction ...

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A​c​c​o​u​n​t​a​n​t​

and liquidity Audit financial transactions and documents Comply with financial policies and regulations Conduct internal audits to assess financial controls and identify areas of improvement Requirements ...

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Senior Accounting Assistant

Eve Anderson Recruitment Ltd

accuracy. Responsible for all aspects of payroll processing. Development of internal control policies and procedures. Job Responsibilities Achieve a satisfactory audit report from internal/external ...

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Senior Accountant

Nutrition Products Ltd

returns Manage internal and external auditor requests or exercises throughout the year MINIMUM REQUIRED ... : Sign off on audit working papers Sign audit reports Determine audit actions Authorise the validation ...

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Senior Risk Associate

EY Caribbean

risk, compliance, internal audit and forensic services. Shape your future and ours by applying today ... competence in one or more of the following: Risk Management, External Audit, Internal Audit, SOX, ICFR ...

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Operational Risk Analyst

ANSA McAL Group of Companies

, ideally in Operational Risk, Internal Audit, Finance or Regulatory Reporting experience. ▪ Bachelor ... and verify the status of internal controls, via ad hoc walkthroughs/ observation and deficiency ...

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Risk & Compliance Specialist

KPMG Jamaica (JESS)

of 5 years of experience in audit (internal or external), risk management, or compliance. ​ Proven ... Join Our Team at KPMG Jamaica's JESS! Position: Risk & Compliance Specialist Location: Kingston ...

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Compliance Manager

and highly ethical Compliance Manager to lead and manage the company’s regulatory and internal compliance ... regulations, labor laws, and safety standards). Conduct regular internal audits and risk assessments ...

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A​c​c​o​u​n​t​a​n​t​

Jo-Anne Mouttet & Associates

and YTD Analysis Assist with any internal audit matters Assist in the management of the company’s ... of the financial statements of the company’s operations Assist with Audit and analysis of the financial ...

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Warehouse Supervisor (St. Catherine)

Unicomer (Jamaica) Ltd.

and assist the Internal Audit department with their stock-takes , e nsur e that maximum efficiency ... REQUIRED EDUCATION: A minimum of a Bachelor's Degree in Business Administration, Logistics ...

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Accounting Officer

Rubis

for operational improvement. Ensuring compliance with financial policies. Maintaining internal controls and supporting audit processes by providing necessary documentation. Assisting with cash flow forecasting ...

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Accounting Manager

Grace Kennedy Money Services Ltd

for internal controls and precision, and a talent for driving financial strategy? Are you deadline-driven ... , accounting, and related internal controls in a manner consistent with the Group policies ...

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Executive Manager, Security (Caribbean Airlines)

HRC Associates

authorities. Develop and implement internal audit programs to assess security compliance. Conduct ... with internal stakeholders across departments. External Relations and Communication: Represent Caribbean ...

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Continuous Improvement Lead (Trinidad)

GCG Caribbean

audit. 11.Monitor the progress and closure of corrective actions resulting from internal Continuous ... practices aligned with the HDQ continuous improvement strategy 8. Coordinate and carry out internal audits ...

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Finance Manager

Gambling (Gaming and Betting) Control Commission

information to support audit activities for review and approval by the CFO before submission to the audit ... Recommends changes to organisational process or policy changes (internal controls, accounting and auditing ...

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Senior Accountant (Property Sales and Development)

The Crane (Millennium Investment Ltd)

financial closings, ensuring compliance with internal deadlines. Audit Oversight: Coordinate and support the annual audit process. Accounts Payable/Receivable: Oversee and manage accounts payable ...

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Settlement & Reconciliation Supervisor

Grace Kennedy Money Services Ltd

for internal and external audits and timely responses to audit requests. Continuous improvement/update ... with a passion for cash management and internal controls? Do you thrive in dynamic environments ...

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Senior Accountant

Starbucks

business decisions. Audit and Compliance: Coordinate and manage audits; ensure compliance with internal ... Key Deliverables & Performance Indicators The below highlights key deliverables critical ...

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Quality Manager

Grand Palladium Resorts

management about the departments that are applying to the hotel’s official standards, internal ... and hygiene certifications to obtain guest satisfaction. Job Responsibilities Audit the procedures ...

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Reconciliation Clerk

Excellent Stores Limited

with the respective banks/internal team within seven (7) days. Perform Credit Card Reconciliations monthly ... /as required. Assist with year-end audit working papers inclusive of schedules yearly. JOB ...

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Mid-Office Operations Officer

ANSA McAL Group of Companies

and maintains a proper audit trail for all portfolios. The role also supports in ensuring compliance ... EXCELLENCE: • Provides superior quality service to internal and (by extension) external customers ...

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Systems Engineer

SMB Services Limited

of continuous HSSE performance improvement. Complies with audit schedules as per Company’s policies ... requirements. Collaborate with internal teams and offshore partners to ensure seamless integration ...

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Director - Finance and Accounts Operations (BPO)

Sutherland

and comply with all Client Internal & External Audit requirements • Serve as liaison between client and all internal departments, addressing queries • Goal setting and Performance appraisal for the team ...

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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;

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IT Compliance Controls and Automation Testing for the Bank Applications - Consultant

Inter American Development Bank (IDB)

do Participate in conjunction of members of TTD/TDA in the design and testing of the internal control ... /TDA in identifying out of the IT internal controls, which ones would be applicable to the specific ...

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Consultant Haematologist

Queen Elizabeth Hospital

and clinical policies and audit procedures. DUTIES AND RESPONSIBILITIES The duties listed below ... consultancy services for patient care for both internal and external users of the services; Manages ...

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Senior Medical Officer (Primary Health Care)

British Virgin Islands Health Services Authority

. Submit monthly audit reports of Community Health Medical Officers case files 5. Serves as a member ... based medical practice v Advanced knowledge and application Internal Medicine v Excellent ...

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Director, Finance & Investment

Jamaica Deposit Insurance Corporation

chairing its Audit & Risk Council Committee. More information on the JDIC and its current fund size ... internal structures, policies procedures and controls and ensure that JDIC’s external and internal ...

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Sessional Consultant Rheumatologist

Queen Elizabeth Hospital

SALARY SCALE: S5:S4:S3:S2 DEPARTMENT: Internal Medicine REPORTS TO: Consultant Head, Internal ... and effective services for patients; Initiates and participates in clinical audit and quality assurance ...

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Financial Controller

Digicel

and internal audits and assist the CFO with respect to periodic reports to the Group’s Audit Committee explaining the processes adopted by management Regularly review the effectiveness of internal ...

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Store Manager-(Superpharm)

Agostini Limited

customer relations with external and internal customers and build external base. J OB RESPONSIBILITIES ... for damages and expiries and count inventory for audit purposes and assist in the management of damages ...

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Planning Specialist

Eve Anderson Recruitment Ltd

and materials are available and staged before scheduling. • Audit jobs in progress to ensure ... solutions. • Good collaboration skills to work with internal teams and stakeholders. • Effective ...

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OPERATIONS SUPERVISOR

HealthNet Caribbean

’s minimum audit and compliance standards in facility management, financial management ... Must be a well-organized, detail and customer (internal and external) oriented self-starter Strong ...

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Tax Senior In-House Counsel (KPMG CARICOM)

KPMG Caricom Business Services Limited

KPMG is a global organization of independent professional services firms providing Audit, Tax ... and internal stakeholders. Ability to communicate in a clear, articulate, and audible manner. Ability ...

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HR Benefits & Engagement Ambassador

Etech Global Services LLC

them as per audit recommendations. Coordinate communication of updated policies or forms as needed ... applications such as in-house payroll/employee system; Successfully interface with clients (internal/external ...