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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
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.
• 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.
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