Find Jobs in Trinidad and Tobago - TrinidadJob.com

Back

Job / Vacancy Application


Job Details

Job Ref.: IA/310/EAL

Job Title: Internal Auditor

Sector: ACCOUNTING,AUDIT,FINANCE,ECONOMICS,PURCHASING,INSURANCE ADMIN,

Location: NORTH -PORT OF SPAIN,WOODBROOK,ST. JAMES, MORVANT

Town / City:

Job Type: Permanent full-time

Job description:

A. Job Summary
The incumbent will be responsible for performing financial, compliance, operational, performance and IT audits to determine the Company’s compliance with applicable laws and regulations, and its policies and procedures.
The incumbent will also assist  in the independent assessments of the effectiveness of the policies, procedures and standards by which the Company’s financial, physical and information resources are managed.
B. Responsibilities/Accountabilities  
• Conducts operational, compliance, financial, performance and IT audits of a wide range of the Company’s activities
• Conducts the evaluation of  financial and operational procedures to ensure adequate internal controls are in place and followed
• Conducts the examination of financial transactions for accuracy and compliance with institutional policies, applicable laws and regulations
• Performs detailed test of controls
• Prepares Internal Audit reports and memoranda
• Identifies key business risks, assessment of those risks, and the establishment of risk management procedures and practices based on industry best practices;
• Reviews and reports on the accuracy, timeliness and relevance of financial and other information for submission to the Managing Director
• Prepares reports for the Audit and Finance Committee
• Completes projects and performs other job related duties as assigned by the Managing Director
• Performs any other job related duties.
 

Please fill in the following details.

Your Personal Details

( * = Mandatory fields.)

First Name: *
Surname: *
Email Address: *
Mobile: *
Message:
(Maximum 255 characters.)

If you already have a CV/Resume, use the browse button below to locate your CV/Resume on your computer, then hit the 'Apply Now' button to continue.

Supported file formats are:- Open Document Format (odt), Microsoft Word format (.doc, .docx), rich text format (.rtf), Adobe Acrobat (.pdf) and plain text. (.txt)

Choose file:

Security Code: Captcha image
*

(Enter the letters you see displayed in the image into the text field.)

By submitting this form you are indicating that you have accepted our Terms and Conditions.

Back to search page.

Latest Featured Employer

  • AALAQUIS0011
  • Rad2
  • Rad1
  • Get the Best2

The #1 Recruitment website in Trinidad & Tobago.

TrinidadJob.com is an online Recruitment Service that operates within the Trinidad and Tobago job market. We advertise Jobs in Trinidad and Tobago, Employment in Trinidad and Tobago, Vacancies in Trinidad and Tobago and any other relations that bring job seekers and employers together. Our objective is to provide a comprehensive job listing that will be worthwhile to job seekers; and to provide employers with the best quality candidates. We have been incorporated since August 2011 and we are managed by a board of HR, Financial Services and IT Professionals.