AUDITOR CLERK – Guyana Water Inc.

. AUDITOR CLERK

Main Duties and Responsibilities:

• Assists in conducting reviews of assigned organisational and functional activities.
• Evaluate the adequacy and effectiveness of the systems of control over those activities.
• Determine whether the departments of the organisation are performing their planning, accounting and control activities in compliance with policies and procedures consistent with the organisation objectives and administrative practice.
• Plan and execute complete reviews of limited audit assignments and in accordance with accepted professional standards.
• Report audit findings and make recommendations to correct unsatisfactory conditions and improvements in operations.
• Assist in performing special reviews at the request of management.
• Evaluate the functions and activities in assigned areas to determine the nature of operations and the system of control for achieving the objectives.
• Assists in planning the scope of the proposed audit.
• Assists in preparing audit program.
• Assist in determining the audit procedures to be applied.
• Conducts the audit in a professional manner in accordance with the approved audit plan.
• Obtains, analyses data to make an objective opinion about the adequacy and effectiveness of the system of control over the activities under review.
• Discuss the audit findings with management during the course of the review.
• Assists in preparing reports expressing opinion on the adequacy and effectiveness of the system and efficiency for the activities reviewed.
• Assists in conducting follow-up audits appraising the adequacy of the corrective action taken to improve the deficient conditions highlighted in the report.
• Perform other related duties and responsibilities consistent with the purpose and level of the post.

Qualifications and Experience:

• Diploma in Accountancy plus two (2) years experience

Or

CAT Level 3 plus two (2) years

Or

5 subjects CXC plus (5) years experience

• Ability to work with a team.
• Analytical approach
• Use of Microsoft Office Programs – Word. Excel, Etc is required.
• Knowledge of accounting software will be an asset.
• Thoughtful and effective communication skills oral and written.
• Demonstrated affinity for integrated audit approach (IT audit knowledge, electronic work paper experience, and/or Computer Assisted Auditing Tools a plus).
• Two (2) character references