The Senior Auditor directs the operational and personnel activities of the internal audit department by preparing risk-based plans, and evaluating internal controls to ensure compliance with financial policies and international auditing standards.
The Auditor is responsible for executing the audit plans and programmes approved by the Audit Committee of the Regional Health Authority. He/She reports on whether internal controls are operating effectively and makes recommendations for improvements
The Audit Assistant is required to assist in performing operational, compliance, information systems, follow-up audits as well as continuous monitoring and verification checks as assigned.
The incumbent directs financial record keeping and reporting by managing accounts payable and receivable, reconciling bank and credit card statements, and ensuring policy compliance to support audits and efficient procurement processes.
The Auditor conducts risk-based financial and operational audits of moderate complexity by analyzing evidential data, and performing pre-audit assessments to ensure compliance with government regulations and international auditing standards.
Salary & Benefits: $4,266,270 - $5,737,658 per annumTown/City: Kingston
The incumbent directs the execution of complex financial and operational audits while providing strategic risk management and consultancy services to ensure the ministry’s compliance with international standards and government regulations.
Salary & Benefits: $6,333,301 - $8,517,586 per annumTown/City: Kingston
To ensure compliance of the GWI’s policy systems and to make recommendations or improvement to existing policies and procedures aimed at securing the assets and improving its efficiency.
To ensure compliance of the GWI’s policy systems and to make recommendations or improvement to existing policies and procedures aimed at securing the assets and improving its efficiency.
The incumbent provides clerical support to the finance department by managing daily and voyage reporting, processing credit cards and gift orders, and assisting with inventory cycle counts and guest statements for shipboard and shoreside offices.