Senior Internal Auditor

Company profile

For a leading retail organization consisting of several offices on different islands in the Caribbean, we are looking for a qualified Senior Internal Auditor.

Job description

In the role of Senior Internal Auditor, you perform a mix of financial and operational audits across the organization to ensure that efficient internal control processes are in place to identify and manage risk.

Your main responsibilities consist of:

  • Examining business processes and controls for compliance with management plans and policies, evaluating whether controls provide management with reasonable assurances regarding the achievement of the company's operational, financial reporting and compliance objectives.
  • Executing the full cycle of the audit process from planning through to the review process and completing summary report.
  • Ensure work papers accurately document work performed and are in accordance with the generally accepted auditing standards.
  • Providing supervision to audit staff (where applicable) to ensure audits are efficient and meet objectives.
  • Developing and maintaining a positive working relationship with management and personnel at all levels of the organization.
  • As part of the Internal Audit team, keep up to date on current activities, accounting and audit pronouncements and information significant to the profession.
  • Perform other related duties when needed.


  • Degree in Accounting, preferably including ACCA, CIA, CPA or CGA.
  • Minimum 3 years auditing experience.
  • Thorough knowledge of auditing practices, techniques and principles.
  • Excellent communication skills including report writing and presentation skills.
  • Excellent analytical and interpersonal skills.
  • Computer literate with proficiency in Microsoft Office.
  • Ability to work as part of a team to ensure the department’s targets are achieved.
  • Self-motivated, organized, assertive, goal oriented and displays a high level of ethics, discipline and professionalism.
  • Dependable and displays a high level of reliability.
  • Willingness and ability to travel to various locations within the organization.

Publicatie datum



N. Medero
T: +599 973 808 52