Internal Auditor - Factories Corporation of Jamaica Limited

Job Description

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Factories Corporation of Jamaica Limited is inviting application from suitably qualified persons to fill the post of Internal Auditor.

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Summary

The Internal Auditor will provide support to department activities with special responsibility for ensuring that overall fiscal policies, procedures and/or regulations meet compliance requirements; developing and monitoring internal controls; conducting audits of internal funds and evaluating the degree of internal control exercised by each principal.

 

Qualification and Experience

• Bachelor’s Degree in Accounting, Post Graduate Degree in Finance or ACAA certified.
• 3 - 4 years working experience in the Financial Accounting and Auditing Field Skills and

Key Competencies

• Sound knowledge of accounting principles, practices and systems
• Good evaluation and analytical skills
• Excellent time managing skills
• Knowledge of International Standards of the Professional Practice of Internal Auditing
• Computer application skills and Financial applications i.e Great Plains
• Duties And Responsibilities
• Provide audit services daily and provides on a quarterly basis to ensure proper corporate governance.
• Advise Audit Committee on the adequacy, efficiency and effectiveness of the accounting system and internal control structure.
• Advise on whether or not the objectives of the Corporation are being achieved.
• Advise on the adherence of policies and procedures.
• Examination and presentation of the management accounts which are being presented to the Board of Directors
• Attend meetings of Audit Committee concerning matters on which the Auditor has made a report.
• Arrange audit review; discuss resulting observations with the Managing Director.
• Provide draft reports to the Managing Director to facilitate inclusion of managements’ response in the finish report to the Audit Committee.
• Perform such other reasonable function as may be assigned by the Audit Committee and/or Managing Director.
• The Auditor will governed primarily by the Public Bodies’ Management and Accountability Act, the Financial Administration and Audit Act, the Public Sector Procurement guidelines, Institute of Internal Auditors and any other enactments or guidelines in force from time to time.

Applications with Curriculum Vitae should be submitted no later than December 12, 2015 To:

The Human Resource Manager 
P.O. Box 720, 
Kingston GPO 
Email: factories@cwjamaica.com

 

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