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C & WJ Co-operative Credit Union Limited
Internal Auditor
Category: Accounting
  • To conduct audits to determine compliance with sound business and financial practices, regulatory requirements and accounting standards 
  • Assess the degree of integrity of the accounting and other records of the Credit Union.
  • Plan and perform operational, information technology, financial and compliance internal audits.
  • Monitor IT Systems to ensure compliance with policies and practices.
  • Review financial data and supporting records to determine the reliability and integrity of such data and records.
  • Inspect items in books of original entry to determine if accepted accounting procedures were followed in recording transactions and if such entries are in accordance with credit union policy and were appropriately authorized.
  • Conduct audits to test the integrity and reliability of computer systems and verify the accuracy of the information and data generated. Report on the adequacy of the system of internal controls and adherence to policies and procedures.
  • Make recommendations regarding improving operations and financial procedures of the Credit Union.
  • A Bachelors degree with a major in Accounting or equivalent qualification
  • A minimum of two (2) years' experience in accounting/auditing
  • Possess knowledge of IT, Financial and Operational auditing
  • Sound knowledge of the laws and regulations governing the financial sector and the Credit Union movement in Jamaica
  • Sound knowledge of control systems and compliance requirements for companies operating in the financial services industry
  • Excellent analytical, problem solving and decision making skills
  • Strong oral and written communication skills
  • Ability to work independently
  • Ability to add value to the Credit Union by influencing operational efficiency and effectiveness via the audit process
  • Knowledge of audit tool would be an asset.
Deadline: January 25, 2013

Contact Information
Name: Human Resources & Administration Manager
Address: N/A
Telephone: N/A
Fax: N/A

Ad Post Date: 2013-01-16



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