Internal Auditor

We are recruiting a senior experienced Auditor with solid professional credentials; ACCA/CIA/CPA or CGA to join the leadership team of the Dutch Caribbean. Reporting to the Regional Internal Audit Manager, the incumbent will be responsible for planning, executing and reporting on financial and operational audits across the organization to ensure that efficient internal control processes are in place as well as identify and manage risk. The incumbent will be based in Curacao or Aruba.

The successful candidate will have key accountabilities as follows

• 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
• 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 any other related duties that may be assigned to you in an efficient and effective manner

Required Knowledge, Skills and Competencies required

• Individual should ideally possess a professional certification. Preferred certifications include: ACCA, CIA, CPA and CGA, a Degree in Accounting and/or equivalent professional certification
• 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
• Working knowledge of Teammate Audit Management System would be an asset

Other Requirements

• Ability to work as part of a team to ensure the Department’s targets is achieved
• Is self-motivated, motivated, organized, assertive, goal oriented and displays a high level of ethics, discipline and professionalism
• Is dependable and displays a high level of reliability
• Willingness and ability to travel to various locations within the organization

Please apply directly online and send us your cover letter and CV (English) before January 31, 2020