COMPLIANCE AND INTERNAL CONTROLS SPECIALIST

Rubis Eastern Caribbean SRL, a company specializing in the marketing of petroleum products, is seeking an ethical, well-rounded, experienced, self-sufficient individual to fill the role of Compliance and Internal Controls Specialist in Barbados. This position reports to the Chief Financial Officer and provides support to the company’s regional business units.

The Portfolio

The responsibilities for the position include:
• Review and assess adequacy and effectiveness of internal controls using generally accepted Internal Audit Methodology
• Perform the role of subject matter expert in relation to the group‘s Finance and Compliance policies and procedures.
• Review and assess relevant company processes and procedures and provide recommendations• Review and assess the company’s compliance with legislative requirements
• Manage the company’s anti-corruption and fraud prevention programs
• Provide staff training on company policies, processes and procedures
• Assess risk (financial/operational/fraud/corruption) and ensure measures are in place to adequately mitigate risk
• Document and maintain relevant company policies, procedures and controls
• Document and maintain the company approval authorities
• Perform fraud and compliance investigations

Skills and Attributes:

• Effective time-management skills
• Competent in producing reports complete with analysis of risks and recommendations
• Excellent soft skills
• Strong communication skills
• A team player
• Ability to travel
• Results oriented

Qualifications and Experience

• An undergraduate degree in Accounting or related discipline
• A professional accounting qualification – ACCA, CPA
• The Certified Internal Auditor (CIA) and the Certified Fraud Examiner (CFE) designations would be an asset
• A strong knowledge of international anti-corruption legislation
• At least ten years’ work experience in relevant fields

All applications and curriculum vitae should be submitted by email by close of business on Monday August 26, 2019 to careers@rubis-caribbean.com. Applicants are asked to use “Compliance and Internal Controls Specialist – Barbados” as the subject line. Only short-listed applicants will be contacted

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