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Internal Audit Manager (Kingston, Jamaica) - Unicomer Group (Courts)

Unicomer Group

We are the largest retailer in the region, offering many opportunities for growth and development  and are looking for a talented and dedicated individual to fill the position of:

Internal Audit Manager

Reporting to the regional internal audit, manager, the incumbent will:

• Plan and manage financial, regulatory, compliance or operational reviews/audits, including the evaluation of information system and associated risk exposure.
• Perform advanced specialized and/or managerial auditing work in multiple disciplines, including fraud investigation.
• Evaluate and provide recommendations for improving risk management, control, and governance.
• Manage complex audits, and perform critical project management duties including planning, scheduling, coordinating, reviewing and reporting and reporting on the work of audit teams.
• Develop procedures, schedules, priorities and programs for achieving audit objectives and goals.
• Coach and develop team members to ensure achievement of key Performance Indicators and targets.

Academic Qualifications and Key Competencies Include:

• Professional Certification including ACCA, CIA or CPA.
• Minimum four (4) years' experience executing Audit Plans.
• Extensive working knowledge of auditing practices, standards, principles and procedures.
• Sound understanding of financial, operational and compliance risk, Risk assessments, internal controls, financial statements analysis, ethics and frauds.
• Extensive knowledge of Microsoft Office Suite, particularly advanced Excel.
• Excellent communications and interpersonal skills.
• Strong organizational and analytical skills.
• High standard of ethics discipline and professionalism.
• Familiarity with TeamMate Audit Management Systems, Data Mining Application such as IDEA and ACL would be considered an asset.

Applicants are requested to submit their resumes by Friday, November 3, 2017 to:

Internal Audit Manager 

e-mail: career@unicomer.com 

We thank all applicants for their interest; 

however, only short-listed candidates 

will be contacted.

Please be advised that only Jamaicans and other Caribbean nationals are eligible for the jobs posted on this site! JOBS POSTINGS CARIBBEAN (as the name suggests) is a Caribbean vacancies site, which means job seekers outside of the Caribbean region are NOT eligible. Any information copied and pasted from here to any other blog or website is unauthorized and illegal. Any person or site found doing so will be in breach of Blogger content policies and will be reported! You have been warned.

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