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 Senior Internal Auditor to join our internal audit team based in Lami.
Key Responsibilities:
The position holder will be involved in a variety of activities including but not limited to:
- Assist staff during audits and manage consulting engagements that evaluate corporate management and its operating practices.
- Assess current business practices against documented policies, procedures and regulatory compliance.
- Assist in Reviewing audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department’s methodology.
- Risk assessments conducted to recommend aversion measures and cost savings.
- Revisions and improvements to internal practices and procedures identified and recommended
- Appraise the reliability and operation of the accounting, financial and reporting systems
- Assist in ensuring all audits are completed in compliance within the Audit policies and procedures and standards set by the Institute of Internal Auditors.
- Participate, as necessary, in the review of control aspects of the IT systems and systems revision before they are implemented
- Communicate audit findings with precise recommendations through audit reports
Qualification, Skills and Experience:
- A minimum of at least four years’ audit experience with strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Computer literate and good documentation skills
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent mathematical and analytical skills with the ability to work with large amounts of complex financial data.
- Ability to work under pressure and meet deadlines
- Ability to work independently and as part of a team
- Excellent 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 candidate who meets the above criteria can send their application together with a detailed Curriculum Vitae stating the position applied “Senior Internal Audit ” to [email protected]
Application closes on 16th April 2023