Audit Clerk

Summary

Reporting to the Senior Auditor, the incumbent is responsible for the examination of transaction, records, and documents both financial and operational to determine compliance with the provisions of relevant laws, regulations, policies, and rules and identify any weakness in the Internal Control, Governance, and Rick Management with a view to making recommendations for possible solutions

Responsibilities

KEY OUTPUT ✅Accounting records vouched; ✅Working papers prepared on Teammate ✅Draft report prepared;

• • Scrutinizes accounting records such as, payment vouchers, receipts, cashbooks, lodgement books, and value books with registered letter slips;
• • Verify Pre-audit activities (gratuity payment, salary arrears, Tuition refund, costing, vacation leave, widows and Orphans, Salary Overpayment and indebtedness;
• • Examine general receipt book/other official receipt books;
• • Verification of Assets i.e. store, furniture and equipment inventory;
• • Perform Cash Management Audit (cash inspections and petty cash);
• • Prepare and manage Audit engagements/assignment using auditing tools (Teammate & ACL);
• • Clears any queries on working papers prepared;

Qualifications

• • Four (4) GCE O’ Level subjects (Grades A-C); including a numeric subject and English Language; OR
• • AAT level 1; OR
• • ACCA-CAT level A/Level 1

Additional Information and Instructions

📍Applications with résumés are to be submitted no later than November 15, 2024, to: Senior Director Human Resource Management & Development Ministry of Health & Wellness 40 Knutsford Boulevard Kingston 5 jobs@moh.gov.jm The Ministry of Health & Wellness thanks all applicants for their interest, but only those shortlisted will be contacted.

Share This Job