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Internal Audit Jobs

Our client in the Finance Sector is seeking to hire, on a permanent basis, an Internal Audit Senior ... : Group Health, Life and Pension. Job Purpose: The Internal Audit Senior will conduct audits as directed ...

A. Job Summary The Internal Audit Manager is responsible for developing, documenting, implementing, and maintaining comprehensive internal audit plans, testing systems of internal controls ...

or client service delivery, preferably audit Capability to build productive relationships ... OVERVIEW: KPMG Jamaica has a delivery center named "Jamaica Extended Support Services (JESS ...

the internal audit review of the inventory count process and report on findings 9. Perform or assist ... any training required of the Internal Audit Unit 2. Perform other related duties as assigned by the Team ...

INTERNAL AUDITOR Determine internal audit scope, develop and implement audit procedures. Identify ... . Prepare and present reports that reflect the audit’s results and provide recommendations on the Company's ...

. Communication Liaison: Serve as the primary point of contact between executives and internal/external ... Job Summary: The Executive Assistant to the Senior Executive provides high-level administrative ...

, lead, and execute the annual internal audit plan for the Group tailored to the gaming, entertainment ... and the Audit Committee. Oversee and manage internal investigations into governance, risks (current ...

field work to achieve audit objectives. Internal Controls Evaluation: Assess the effectiveness ... SENIOR INTERNAL AUDITOR FIXED TERM CONTRACT The Financial Services Commission (FSC ...

to the development of Internal Audit's Annual Plan by providing insights and inputs into the annual planning ... Audit standards and department's methodology. Internal controls, ethical culture and cybersecurity ...

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 ...

  • See description
  • Updated 29/10/2025
  • Trincity

manner whilst delivering high standards of customer service. Key Duties & Responsibilities Audit ... activities security protocols. Work closely with internal departments and external contractors ...

. Audit & Compliance: Support internal and external audits, ensuring adherence to regulatory ... of transactions and provide information to internal and external customers on a timely basis. The incumbent ...

requirements. Collaborates with risk management and internal audit teams to address control ... controls to support external and internal audit requirements. Desired Skills & Qualifications ...

such as reconciliations and trial balance finalization, and assisting with audit preparations. The role ... communication are essential, along with a sound understanding of internal controls and business ...

information reports for Management based on audit findings. 1.0 Duties and Responsibilities: Audit data against existing Trade audit sheets by visiting all customers assigned by the Sales Manager. Monitor ...

security response to emergencies. 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 ...

, depreciation, reconciliations). Support month-end close and audit requests; uphold internal controls ... ). At least 2 years’ relevant experience in accounting or audit. Strong Excel skills and familiarity ...

close. Prepare and submit periodic petty cash and financial reports for internal review. Generate ... , collation, and preparation of management reports within established timelines. Support the audit ...

compliance with industry standards and internal financial policies. Collaborate with cross-functional teams to support budgeting, forecasting, and audit processes. Maintain and improve reporting systems ...

with consolidation of financial statements and preparation of audit schedules and supporting ... the external audit process and liaise with auditors to ensure timely completion. Accounts Payable ...

and report on any variances and issues identified in regards to internal controls and ensure variances ... - Raw & Packaging Stock Variance and circulate internal for review - Finished Goods Stock ...

in the preparation and coordination of the annual audit process. Internal Controls & Process Improvement ... cash handling procedures, ensuring compliance with internal control and company policies. Investigate ...

strong relationships with internal stakeholders and external vendors to resolve disputes and ensure ... month-end and year-end closing processes related to accounts payable. · Ensure documentation, audit ...

& RESPONSIBILITIES: Direct the financial reporting and accounting, month end close, treasury and internal audit ... and accounting, treasury, and audit. This role will bring experience leading high performing teams ...

entries. Reconcile accounts and assists with year-end audit preparations. Process biweekly corporate ... financial data to internal stakeholders. Required Competencies: Financial Transactions: Record payments ...

, they are rapidly becoming the “Go-To” Audit & Advisory firms across the region. Due to increased demand ... with internal specialists on complex risk management matters. Support business development and client ...

items Maintain General Ledger and related sub-ledgers Review Bank reconciliations Ensure all internal and external audit requirements are answered promptly Assist with the preparation of financial ...

and year-end reports, including schedules for internal and external auditors. Assist with the month and year-end closing processes. Other Provide customer service to internal and external suppliers. Assist ...

documentation for internal and external audits. Provide additional support during internal and external ... and Taxation. Prepares audit working papers and supporting schedules for Group audits Qualifications ...

. Accounting & Internal Controls: Maintain general ledger, ensure accurate and timely posting of transactions ... regularly. Implement and monitor internal controls to minimize risk and prevent fraud/errors. Oversee ...

in all processes. You will collaborate with internal teams and external clients, contributing ... reconciliations. Support internal and external audits by providing necessary documentation. Recommend ...

and resolution of any unreconciled items. • Respond to internal inquiries and request for billing details ... of accruals. • Support annual audit requirements by providing documentation and answering audit ...

of incidents or near-misses per quarter KPI: Safety Audit Scores Metric: Compliance score received in internal ... : Number of compliance breaches or audit findings per quarter KPI: Damages to Packages Minimized ...

and professional applicants for the position of MEDICAL SPECIALISTS in the areas of: Internal Medicine ... of Medical Ethics. v Sound knowledge of Medical Audit v Must be able to work as part ...

plans for the investment of funds. Prepares detailed internal investment reports including market ... /modelling for IFRS 9. Assists with the preparation of external audit schedules and provide ...

. Assist with external audit requests and regulatory reporting as required. Update the General Ledger ... in compliance with internal policies. Complete duties assigned by the manager and assist with other data ...

, employee wellness engagements etc.) Audit Facilitation – Work with various stakeholders (internal ... Our client, Bourse Securities Limited, is seeking to fill the position of Manager Human Resources ...

Audit Independence (RMAI) function for KPMG US. This is your chance to collaborate with global ... access controls and support internal audits Facilitate privacy assessments and application testing ...

with management in continuous review of credit union’s systems, internal control procedures ... in Compliance, Risk or Audit activities. Proficient in MS Office applications including Word and Excel ...

. Support timely deliverables of all internal and external audit requirements. Assist in monitoring ... while adhering to company policies, procedures and enforcing internal controls and must maintain ...

-making and escalation. Coordinate vendor onboarding and align delivery capacity with internal teams ... and rollout plans. Maintain audit-ready records and support data governance practices. Financial ...

legal and regulatory advice in support of commercial objectives. Liaise with Internal Audit, Audit ... Legal Counsel & Assistant Corporate Secretary, Banking Sector Functional Assignment The Legal ...

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 ...

. Maintain effective internal controls mitigating risks to the organization through adherence to policies & procedures, regulatory and audit requirements. Perform other job-related duties assigned ...

with preparation and coordination of internal and external audit process 8. Comply and perform all ... Employment Type: Permanent Salary Range: $12,000 – $14,000 TTD per month The Assistant Accountant ...

audit packs and schedules Processes and executes Group-level payments, ensuring accuracy, completeness ... statements and accompanying reports and analyses for internal and external reporting purposes (BOD, JSE ...

is a global organization of independent professional services firms providing Audit, Tax ... ) and laws for the funds. Prepares and provides information for internal and external auditors ...

, monitoring, maintenance, security and support for the CXCs ICT systems (whether internal or cloud ... (whether internal or external) across both the Barbados and Jamaica offices. The Senior Manager, IT ...

and procedures as outlined in Employee handbook. Ability to: Communicate information to internal customers ... adherence based on QA audit form per account Prepare for and actively participate in Calibration sessions ...

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 ...