Internal Auditor – Ram Sami & Sons (Fiji) Pte Limited

Job Expired

Internal Auditor

  •  Ram Sami & Sons (Fiji) Pte Limited
  •  Nasinu, Fiji


The above position will be based in our Internal Audit Department located at Makoi, Nasinu and directly reports to our Director.

Key Responsibilities will include:

  • Examine records, documents, methods, policies, costs and conduct field visits to determine if all financial/administration and inventory aspects of departments are compliance to the established guidelines, policies, procedures and internal controls
  • Prepare clear and well-organized audit work papers that appropriately document the work performed. Write clear meaningful audit comments and investigation summaries
  • Apply appropriate audit procedures to the areas reviewed to ensure that key controls are tested; and all significant risks are addressed
  • Formulate appropriate conclusions regarding the adequacy of internal controls and procedures based on the work performed and the knowledge of other operations in the organization
  • Provide recommendation regarding corrective actions and review audit report findings with Director

Key Competency Requirements:

  • Relevant degree qualification in accounting and or financial Auditing
  • Be a self-starter and willingness to travel to other areas when the necessity arises
  • Be a team player and ability to work with minimum supervision
  • Knowledge on SAGE 300 ERP will be an added advantage
  • At least 2 Years of “Hand – On” experience in a similar role
  • Valid group 2 drivers’ license will be desirable
  • Valid group 2 drivers’ license 

More Information

  • This job has expired!
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