Internal Auditor Job at CB Group Ltd. (Kingston 10, Kingston)

Internal Auditor

CB Group Ltd.

Location:
Jamaica , Kingston 10, Kingston

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Internal Auditor is responsible for providing independent, objective assurance and advisory services designed to add value and improve CB Group’s operations. The role enhances and protects organizational value by delivering risk-based and objective assurance, insight, and recommendations. The Internal Auditor applies a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management, and internal control processes, ensuring alignment with the organization’s strategic objectives.

Job Responsibility:

Evaluate the adequacy and effectiveness of governance, risk management, and internal control processes
Assess risk exposure relating to the achievement of strategic objectives
Monitor and evaluate governance processes and risk management frameworks
Report significant risk exposures, control deficiencies, fraud risks, and governance issues to the Board
Evaluate the reliability and integrity of financial and operational information
Assess systems and processes used to identify, measure, classify, and report information
Review compliance with policies, procedures, laws, and regulations
Evaluate safeguarding of assets and verify asset existence where appropriate
Assess operational efficiency and effectiveness of resource utilization
Review programs and operations to determine whether results align with established objectives and plans
Coordinate evaluation of significant changes to operations and control processes during development and implementation
Monitor and coordinate management responses to internal audit reports
Follow up on implementation of audit recommendations and report status to the Board
Report periodically on the Internal Audit Department’s mandate, authority, responsibilities, and performance against its audit plan
Evaluate the quality of performance of external auditors
Ensure appropriate coordination between internal and external audit activities
Provide consulting and advisory services related to governance, risk management, and control
Evaluate specific operations at the request of the Board or management
Keep the Board informed of emerging trends and best practices in internal auditing, risk management, and financial oversight

Requirements:

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Professional certification such as CIA, CPA, ACCA, or equivalent (preferred)
Minimum of 5 years’ experience in internal auditing, risk management, or related field
Strong knowledge of governance frameworks, risk management principles, and internal control standards
Sound understanding of regulatory and compliance requirements

Additional Information:

Job Posted:
March 06, 2026

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