Auditor – Internal Control & Financial

🏢 National Commercial Bank Jamaica Limited (NCB)📍 Papine, Kingston💼 Full-Time💻 On-site🏭 Banking, Financial Services💰 JMD 3,000,000 - 4,800,000 per year

About Company

National Commercial Bank Jamaica Limited (NCB) stands as Jamaica’s oldest and largest financial group, boasting a rich heritage spanning over 180 years. We are a leading force in banking, wealth management, and insurance services across the Caribbean, deeply committed to fostering economic growth and empowering the communities we serve. At NCB, our mission extends beyond financial transactions; we are dedicated to providing innovative solutions that enhance the lives of our customers and contribute to the sustainable development of Jamaica. We pride ourselves on a culture of integrity, excellence, and continuous improvement, driven by a talented and passionate team. Joining NCB means becoming part of an institution that values professional growth, embraces diversity, and makes a tangible difference in the national landscape. We offer a dynamic work environment where challenges are opportunities for learning and where every employee contributes to our collective success and Jamaica’s prosperity.

Job Description

We are seeking a highly motivated and experienced Auditor specializing in internal control and financial processes to join our dedicated team in Papine, Kingston. This crucial role involves safeguarding NCB’s assets, ensuring adherence to regulatory frameworks, and enhancing the overall efficiency and effectiveness of our operations. The successful candidate will play a pivotal role in identifying potential risks, evaluating the adequacy of internal controls, and providing actionable insights to management. You will be responsible for conducting comprehensive financial audits, assessing compliance with IFRS and local regulatory requirements, and contributing to the continuous improvement of our internal audit methodologies. This position requires a keen eye for detail, strong analytical capabilities, and the ability to communicate complex financial information clearly and concisely. If you are a proactive professional with a passion for integrity, accuracy, and making a significant impact within a leading financial institution, we encourage you to apply. This role offers an excellent opportunity to grow your career within a supportive and challenging environment, contributing directly to the robust financial health and operational excellence of NCB.

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Key Responsibilities

  • Plan and execute comprehensive internal control and financial audits in accordance with established methodologies and professional standards.
  • Evaluate the effectiveness and efficiency of internal controls over financial reporting, operational processes, and information technology systems.
  • Identify, assess, and report on potential risks and control weaknesses, providing practical recommendations for remediation.
  • Conduct detailed analysis of financial statements, transactions, and accounting records to ensure accuracy, completeness, and compliance with IFRS and regulatory guidelines.
  • Prepare clear, concise, and objective audit reports detailing findings, conclusions, and recommended actions.
  • Follow up on audit findings to ensure timely and effective implementation of corrective actions by management.
  • Collaborate with various departments to understand business processes, identify areas for improvement, and promote a strong control environment.
  • Stay abreast of changes in auditing standards, regulatory requirements, and industry best practices.
  • Assist in the development and enhancement of internal audit programs and methodologies.
  • Provide guidance and support to junior audit staff when necessary.

Required Skills

  • Minimum of 3 years of progressive experience in internal audit, external audit, or financial control.
  • Strong understanding of accounting principles (IFRS) and auditing standards.
  • Proficiency in risk assessment and internal control evaluation techniques.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Demonstrated ability to prepare clear, concise, and persuasive audit reports.
  • Exceptional verbal and written communication skills.
  • High level of integrity, objectivity, and professional skepticism.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Ability to work independently and as part of a team in a fast-paced environment.

Preferred Qualifications

  • Professional certification such as Certified Internal Auditor (CIA), ACCA, CPA, or CISA.
  • Experience within the financial services or banking industry.
  • Familiarity with audit management software and data analytics tools.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Perks & Benefits

  • Comprehensive health and wellness benefits package.
  • Competitive pension plan.
  • Opportunities for professional development and continuous learning.
  • Generous paid time off.
  • Employee banking benefits and discounts.
  • Dynamic and supportive work environment.
  • Career growth opportunities within a leading financial institution.

How to Apply

Interested candidates are invited to click on the application link below to submit their resume and cover letter. Please ensure your application highlights your relevant experience and qualifications for this role. Only shortlisted candidates will be contacted.

Apply Now

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