CJ Patel
Lami, Fiji
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...