Internal Auditor - CJ Patel & Company Pte Limited

  • CJ Patel
  • Lami, Fiji
  • Aug 04, 2022
Full time Accounting/Audit

Job Description & Skills/Qualifications Required

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 Internal Auditor to join our internal audit team based in Lami.

Key Responsibilities:

The primary objective of the Internal Audit Department is to add value and improve overall Group operations. This is achieved through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The position holder will be involved in a variety of activities including but not limited to:

  • Assess current business practices against documented policies, procedures and statutory regulations.
  • Address all key risk areas of the audit component and take ownership of the audits as in-charge
  • Identify potential areas of revenue leakage, cost efficiencies and process improvements through concise and accurate audit points and recommendations on key area of weakness
  • Appraise the reliability and operation of the accounting, financial and reporting systems
  • Obtain required information directly and indirectly through examination of records, data analytics or interviews with staff
  • Participate, as necessary, in the review process of the control aspects of significant new data processing systems and systems revision before they are implemented
  • Participate in special investigations or fraud, as directed by the Manager – Internal Audit
  • Perform the necessary follow-up procedure to ascertain whether appropriate action is taken on significant audit findings

Qualification, Skills and Experience:

  • Minimum degree in Accounting and Finance or in the field of forensic accounting
  • At least 1-2 years of experience as an internal auditor
  • Analytical thinker with meticulous attention to detail and the ability to multi-task.
  • Ability to work under pressure and meet deadlines
  • Ability to work independently and as part of a team
  • Excellent documentation, 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 candidates who meet the above criteria can apply online via link https://app.hrmonise.com/job/2121/cjpaudit/internal-auditor

Applications close on 19th August 2022.

Job Functions

Audit - Internal External

Industry

Trades & Services

Indoor/Outdoor

Indoor

Job open to:

Fiji Residents Only