CJPatel
SUPERVISOR INTERNAL AUDIT
C.J. Patel Group is a diverse group of companies operating across a variety of industries all with the common goal of delivering world class products and services. With the head office in Suva, C.J.Patel Group has extended manufacturing, sales, distribution and service businesses in Fiji with renowned brands and products and significant exports to a number of countries.
We are currently seeking to recruit a Supervisor Internal Audit to join our Audit team based in Lami.
Key Responsibilities:
- The position holder will serve as a senior team leader during audit projects, coordinating with other auditors to ensure audits progress according to the established plans.
- The successful incumbent will report to the Manager Internal Audit and be involved in a variety of activities including but not limited to:
- Leading staff during audits and manage consulting engagements that evaluate corporate management and its operating practices.
- Audit planning and carrying out audits of various entities within the Group, ensuring compliance with Group policies, procedures, and regulatory requirements.
- Reviewing audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
- Ensuring all audits are completed in compliance within the Audit policies and procedures and standards set by the Institute of Internal Auditors.
- Identifying and analyzing causes of uneconomic and inefficient practices in the assigned areas of work and ensure corrective measures are implemented to mitigate losses.
- Preparation of audit reports and communicating audit findings timely to the line and senior management.
- Handle independent Investigation cases / special assignments as and when assigned from time to time and submit report as to the findings and recommendations.
Requirements:
- The successful incumbent must be a degree holder in Accounting & Finance from a recognized University with at least 4 years of audit experience in a similar capacity.
- Exposure in handing Investigation cases independently will be an added advantage.
- Exposure in review and evaluation (due diligence) of IT system and controls.
- Applicants must possess excellent communications skills, strong analytical ability with good interpersonal skills.
This role presents itself as a great opportunity for a talented and experienced professional to make their mark with the Group. The successful candidate will be rewarded with a great team environment and the opportunity to grow within the Group.
Remuneration:
An attractive remuneration package will be offered to the successful candidate to commensurate with qualification and experience. All applications will be kept strictly confident.
How to Apply:
Interested candidate who meet the above criteria can apply online via the below link: https://jobs.hrmonise.com/details/3314/cipaudit/SIA
Applications close on 06th September 2024
For more information please email: [email protected]
