July/2025 JOB POSTING INTERNAL AUDITOR The Caribbean Maritime University (CMU ... of INTERNAL AUDITOR (LEVEL 6). SUMMARY The incumbent is responsible for examination of transactions at all ...
, inventory discrepancies, and possible internal or external theft incidents. Collaborate with warehouse ... of incidents, investigations, and loss control measures. Verify proper staging, labeling, and sealing ...
reconciliation and cash flow management • Assist in internal control compliance and provide training as required on internal control procedures. • Prepare VAT schedules and all other statutory returns ...
, risk management, control systems, project control, and applications of internal auditing standards ... quality across the full spectrum of the internal audit function by maintaining and updating audit ...
and work with relevant departments to implement corrective actions. Liaise with internal stakeholders ... proper custody and control of quality documentation, including manuals, records, reports ...
skills, strong communication abilities, and a deep understanding of risk management and control ... aggregating recent developments, control testing results, and updates to risk treatment plans ...
reporting developments. Lead the financial reporting function, ensuring that internal and external ... end close and internal controls. Develop and maintain financial information systems. Ensure accurate ...
reports and statements while ensuring appropriate accounting control procedures. Job Description ... of internal and external audit process Qualifications and Experience: Minimum ACCA Level 2 ...
control. Expiry Notifications: Proactively notify department heads of near-expiry items to minimize ... sales postings in Materials Control. Invoice Control & Spot Checks: Conduct invoice audits ...
. Attends various meetings with internal and external personnel regarding the Company’s operations ... material used for finished products. Develop and monitor control systems to identify problems ...
plays a key part in ensuring efficient document flow and supports internal departments such as Human ... incoming and outgoing documents to internal and external stakeholders. Sign or obtain signatures ...
of the Control Room , with the support of a Senior Operator under the supervision of the Control Room /Data ... , follow up on, and escalate internal and external customer requests according to established ...
the organization’s inventory control system, including monitoring internal inventory movements ... items, and respond promptly to internal inquiries regarding material availability and delivery ...
appropriate systems and internal control mechanisms aligned with prescribed data protection standards ... protection provisions, and internal policies Conducts regular assessments, audits (including ...
. You will work closely with internal teams and external clients to support the company’s cash flow ... . Support internal and external audits by providing necessary documentation. Recommend and implement ...
competence level for the job. Self-checking of own work. Adhere to procedures for document control ... of competencies gained through further education, external training and internal / on the job training ...
developments. 6. Lead the financial reporting function, ensuring that internal and external financial ... close and internal controls. 8. Develop and maintain financial information systems. 9. Ensure ...
supports financial reporting, cash flow management, and ensures compliance with internal controls ... internal controls compliance and assist with external and internal audits. Administrative & Cross ...
operation and execution of the framework for governance and internal control. iv) Directs ... ; monitors and control divisional budget ensuring that agreed objectives are fulfilled. Produce ...
technical representative with both internal and external customers and be responsible for providing field ... for inventory control. Attend training sessions and maintain up-to-date technical skills. Deliver exceptional ...
or for improving the existing practice. Follow procedures for document control and discipline design ... , external training and internal / on the job training. Deliver assigned tasks within man-hour budget ...
our production and warehouse operations. As a key contributor to both quality control and product development ... initiatives while providing technical support to internal teams and valued customers. Key Responsibilities ...
hardware and software assets, including inventory control and lifecycle management. Provide guidance ... areas of responsibility Partner with internal and external vendors and stakeholders to communicate ...
and improve accounting systems and processes for enhanced efficiency and control. Champion data-driven ... in annual audits, regulatory reviews, and special projects as needed. Maintain strong internal ...
of the credit control and collections portfolio, in alignment with the company’s policies and strategic ... communication with internal and external stakeholders to stay informed of industry trends and build ...