Senior Internal Auditor – CJ Patel & Company Pte Limited

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

Job Detail
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