Ministry of Justice & Constitutional Affairs Identity verifiedAudit Manager
J$6.3Mper yearMinistry of Justice & Constitutional Affairs, 61 Constant Spring Road, Kingston 10
4 days leftCloses Fri 23 Oct
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- SENIOR INTERNAL AUDITOR
Factories Corporation of Jamaica Identity verifiedSENIOR INTERNAL AUDITOR
SalaryNot givenThe notice gives no figure
WhereKingston & St. AndrewKingston, Jamaica
SectorFinance & accounting
What to sendNot namedSend your resume, and any certificate it mentions.
Apply soonCloses Not given
No date in the notice. Don’t leave it long.
Full descriptionRead the whole description below.
About the role
Factories Corporation of Jamaica is advertising the post of SENIOR INTERNAL AUDITOR.
From the employer’s notice, as advertised.
What you’ll do
Duties and Responsibilities
Independently conduct audits of operational, compliance, and financial-related risk areas, including developing scope, documenting processes and testing plans, evaluating controls, analyzing results, and communicating recommendations. Analyze root causes of control inefficiencies and recommend corrective actions. Develop project risk models to assess and mitigate potential control risks. Advise the Audit Committee on the adequacy, efficiency, and effectiveness of internal controls of the accounting and operational systems. Manage follow-up of open audit issues and facilitate agreement with business process owners to ensure timely closure of action plans. Establish a risk-based audit plan to set out the priorities of the internal audit function, consistent with organizational objectives. Respond to government investigations and queries as the principal point of contact. Periodically evaluate control systems and risk assessments for ongoing projects. Ascertain procedural developments of projects with regard to the maintenance of records and documents. Provide an annual holistic opinion on the effectiveness and adequacy of risk management, control, and governance processes. Perform any other reasonable duties assigned by the Board of Directors or Managing Director.
What they’re asking for
Qualifications & Experience
Bachelor’s Degree in Accounting or Finance. Postgraduate Degree in Financial Management/Accounting or a related professional certification. Three to five (3–5) years’ experience in the financial analysis and auditing field. Computer application skills.
Required Competencies
Research aptitude with program administration abilities Capable of handling multiple projects and assignments Excellent interpersonal skills Ability to communicate effectively orally and in writing at all levels Thorough understanding of related governing guidelines
Additional Requirements
Bachelor’s Degree in Accounting or Finance Postgraduate Degree in Financial Management/Accounting or related professional certification 3–5 years’ experience in financial analysis and auditing Computer application skills Knowledge of internal controls, risk assessment, governance, and auditing practices Ability to conduct operational, compliance, and financial-related audits Ability to analyze control deficiencies and recommend corrective actions Ability to manage multiple projects and assignments Strong oral and written communication skills Thorough understanding of related governing guidelines and policies Apply Now Save Job Share Application Process Ready to join our team? Follow these simple steps to apply for your desired position. 1 Browse Jobs Explore our current job openings and find positions that match your skills and interests. 2 Prepare Application Update your resume and prepare a compelling cover letter tailored to the position. 3 Submit Application Submit your application through our online portal with all required documents. 4 Interview Process Participate in our interview process and meet with our hiring team. Ready to Join Our Team? Do you want to join this dynamic organization? If you wish to explore professional development opportunities at FCJ, please send your resume to careers@fcj.gov.jm or mail your resume to:
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What you need to send
The notice names no documents. Send your resume, and any certificate it mentions.
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