17 Oct 2018

Full-Time Internal Auditor

The Lodge at Jaguar Reef – Posted by VivaHRHopkins, Stann Creek District, Belize

NOTE: This job listing has expired and may no longer be relevant!

Job Description

Position Summary:

The duty of the internal auditor is to independently, impartially, and systematically appraise the operating units and internal controls of an organization. He or she should have a sound understanding of the systems and procedures of the organization as a whole, as well as the specific roles and activities of each unit within it, and must be freely able to communicate with anyone in the organization to obtain information.

Furthermore, it is the internal auditor’s duty to be directly and actively concerned with detecting and preventing frauds or forgeries. Internal auditing ultimately is geared toward assisting all members of an organization to fully understand and effectively perform their duties, and toward the achievement of the organization’s overall objectives.

The internal auditor’s duties include (but are not limited to):

• Determine whether an organization’s documented operating policies and procedures are easily and clearly understood by all staff members
• Evaluating company policies and procedures to determine if they are sufficient, and whether they are being used effectively and consistently
• Assess whether the organization’s management effectively identifies and minimizes risks
• Ensure staff consistently adheres to written external regulations and internal policies and procedures
• Identify any gaps in internal controls or policies and procedure
• Determine whether resources are used efficiently to the benefit of the organization.
• Examine documentation, including reports, statements and records for adjustments
• Reconcile documentation with actual inventory or assets to ascertain accuracy
• Complete standard paperwork to confirm internal controls
• Prepare reports and preserve documentation pertaining to audits for internal record
• Present summarized findings concerning audit results and trends to management
• Analyze audit results to determine methods for increasing profits and decreasing unnecessary costs

• Bachelor’s or Associate’s degree in Accounting
• Minimum of 3 years of experience in an auditing position
• Experience auditing restaurant and bar inventory is a plus

How to Apply

Send your resume, 3 contact references and a valid police record to jobs@vivabelize.com. Ensure that the subject line of your email is "Internal Auditor Application"

Job Categories: Accounting. Job Types: Full-Time.

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