Job Overview
CJ Patel & Company Pte Limited is a leading Group of Companies operating in Fiji with over 80 years of history. The Company has a diverse investment portfolio ranging from manufacturing to trading and over 1,400 employees around the country.
We are seeking to recruit a suitably qualified and experienced Internal Auditor to join our internal audit team based in Lami.
Key Responsibilities:
The primary objective of the Internal Audit Department is to add value and improve overall Group operations. This is achieved through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The position holder will be involved in a variety of activities including but not limited to:
- Assess current business practices against documented policies, procedures and statutory regulations.
- Address all key risk areas of the audit component and take ownership of the audits as in-charge
- Identify potential areas of revenue leakage, cost efficiencies and process improvements through concise and accurate audit points and recommendations on key area of weakness
- Appraise the reliability and operation of the accounting, financial and reporting systems
- Obtain required information directly and indirectly through examination of records, data analytics or interviews with staff
- Participate, as necessary, in the review process of the control aspects of significant new data processing systems and systems revision before they are implemented
- Participate in special investigations or fraud, as directed by the Manager – Internal Audit
- Perform the necessary follow-up procedure to ascertain whether appropriate action is taken on significant audit findings
Qualification, Skills and Experience:
- Minimum degree in Accounting and Finance or in the field of forensic accounting
- At least 1-2 years of experience as an internal auditor
- Analytical thinker with meticulous attention to detail and the ability to multi-task.
- Ability to work under pressure and meet deadlines
- Ability to work independently and as part of a team
- Excellent documentation, communication and IT skills.
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 candidates who meet the above criteria can apply online via link https://app.hrmonise.com/job/2121/cjpaudit/internal-auditor
Applications close on 19th August 2022.