Factories Corporation of Jamaica Limited is inviting applications from suitably qualified persons to fill the post of Senior Internal Auditor
SUMMARY
Under the direction of the Board of Directors (Audit Committee of the Board), the Incumbent will be required to provide Audit Services and Risk Assessments on an on-going basis in respect to the operational and financial functions and processes of the corporation. He/She will give assurance and advice on the effectiveness of internal controls and procedures to the Board and senior management to ensure adherence to governing guidelines and policies.
Qualification
- Bachelor’s Degree in Accounting or Finance.
- Post Graduate Degree in Financial Management/Accounting or:
- Related professional certification.
Experience
- 3 – 5 years’ experience in the Financial Analysis and Auditing Field
- Computer application skills.
Skills and Key Competencies
- Research aptitude with program administration abilities
- Capable of handling multiple projects and assignments
- Excellent interpersonal skills to communicate orally and written at all levels
- Thorough understanding of related governing guidelines
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 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 risk-based audit plan to set out the priorities of the internal audit function, consistent with the organizational objectives.
- Responding 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 the projects with regards to the maintenance of records and documents.
- Provide an annual holistic opinion on the effectiveness and adequacy of risk management, control, and governance processes.
- Any other reasonable duties assigned by the board of directors or managing director.
Applications with resume should be submitted no later than
Friday June 16, 2023 to:
Human Resource & Administration Manager
17 Knutsford Boulevard, Kingston 5
Email: hr@fcj.gov.jm
Please include the job title in the subject line of the email
