Job Categories

Articles

ATL Automotive
Cars
Senior Internal Auditor
Category: Accounting
Description:
The diverse and expanding ATL Group wishes to
identify well suited individuals to enhance its team of
audit professionals.

REPORTING:
This position reports to the Group Internal Audit Manager.

RESPONSIBILITIES:
  • Document systems, perform risk assessments and develop audit programs to achieve audit objectives.
  • Execute audit programs and prepare working papers.
  •  Achieve continuous monitoring of key controls using tools such ACL.
  • Prepare audit reports with sound,value-added recommendations.
  • Conduct all audits in accordance with the department's audit methodology and the International Standards for the Professional 
  • Practice of Internal Auditing.
  • Ability to work constructively with auditees.

Qualifications:
THE PREFERRED CANDIDATE IS REQUIRED TO HAVE:

  • At least 5 years auditing experience,including at least 2 years in internal audit
  • CIA qualification or is actively pursuing certification.
  • ACCA/CPA qualified or at least a Bachelor's Degree in Business Administration, Operations or Finance.
  • Practical experience in conducting risk assessments.
  • Strong data mining skills with sound practical knowledge of ACL& or experience in IT auditing
  • Excellent oral and written communication skills.
  • Sound judgment, be highly organized and has proven ability to meet timelines.
  • Strong work ethic,be flexible and is solution oriented.
  • Good understanding of business processes.
  • Must have a reliable motor vehicle.
Deadline: August 14, 2019

Contact Information
Name: N/A
Address: N/A
Email: cferfuson@atljamaica.com
Telephone:
Fax:

Ad Post Date: 2019-08-13

 

 

© Copyright Jamaica Gleaner