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JOB DESCRIPTION
CONTRACTUAL POSITION
JOB TITLE: INTERNAL AUDITOR
JOB SUMMARY:
The incumbent is responsible for Internal Controls, identification of risks, as well as assisting with other audit matters and projects within the Land Settlement Agency (LSA) and its environment, such as external audits that evaluate financial and operational controls. The candidate must demonstrate his or her competence and professionalism in the internal auditing field, in accordance with the annual audit plan set out by the LSA.
REPORTS TO: Chief Executive Officer
SUPERVISION GIVEN TO: Audit Assistant
DUTIES AND RESPONSIBILITIES
▪ Interfaces with the Ministry, Auditor General and other Stakeholders where necessary
▪ Plans and organizes the activities of the Internal Audit Department including the development and implementation of a comprehensive, practical program of audit in accordance with accounting and auditing standards, practices and guidelines
▪ Ensures maintenance of high departmental standards and quality of audit projects by: reviewing and approving audit programs and time budgets
▪ Implements policies and establishes procedures covering the scope of audits
▪ Reviews and evaluates work papers of completed projects to be certain that adequate documentation has been gathered and provides an adequate basis for reporting
▪ Performs related work as may be required
KNOWLEDGE, SKILLS AND ABILITIES
KNOWLEDGE:
▪ Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
▪ Knowledge of computerised accounting and auditing record keeping systems
SKILLS AND ABILITIES:
▪ Collect, analyse and evaluate facts and to prepare and present concise oral and written reports
▪ Maintain current knowledge of developments related to matters of internal audit, particularly legislation changes and developments as they affect the Government and LSA
▪ Establish and retain effective working relationships and to communicate clearly and effectively, both orally and in writing
▪ Coordinates coverage with independent External Auditors
MINIMUM EXPERIENCE AND TRAINING:
▪ Training as evidenced by Level 2 ACCA or First Degree in Accounting
▪ Three 3 years’ experience in Auditing or related field
▪ A professional qualification from one of the recognized professional Accounting Bodies:
• Certified Information Systems Auditor (C.I.S.A.) or
• Certified Internal Auditor (C.I.A) qualification will be a definite asset.
▪ Considerable knowledge of accounting and auditing principles
▪ Considerable knowledge of the Exchequer and Audit Ordinances, Financial Regulations and Instructions and other related laws and regulations
• Possess experience in a computerised environment and capable of using Auditing software
APPLICATION SUBMISSION REQUIREMENTS
Applicants are required to submit as a single document:
A Cover Letter
Curriculum Vitae
Name & telephone contact of two (2) references
A Certificate of Good Character
Copies of all relevant academic certificates
A Passport-sized photographSUBMISSION ADDRESS
Applications are to be addressed to:Human Resource Specialist
Land Settlement Agency
Orange Grove Road South
Orange Grove Estate
TACARIGUA
SUBMISSION GUIDELINES
Website: To view the Job Description, please visit: www.lsatt.com
Email Submission: Applications can be submitted via email to [email protected]
Physical Submission: By post or hand-delivered to the above address on weekdays from 8 am to 4 pm.
Important Note: The position being applied for must be clearly stated in the subject line of the email or on the envelope.
Review Policy: All applications will be treated with strict confidence. Unsuitable applications will not be acknowledged.
