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Company: Multicinemas (Trinidad) Limited

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Job Ref.: Finance

Job Title: INTERNAL AUDITOR

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

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

Job Type: Permanent full-time

Job description:

  • Document processes, accounting and otherwise, adopted at all business locations and at Head Office.
  • Develop tests for all processes.
  • Develop an audit programme for testing all processes at all locations.
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Present a written report to Financial Controller on internal audits carried out.
  • Make suggestions of how processes can be improved, made more robust and save costs.
  • Involvement in designing new processes when required.
  • Conduct follow up audits to monitor management’s interventions.
  • Training of staff in the processes adopted by the company when and if required.
  • Any ad hoc assignments as required.
  • Work across different departments as required.

      Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.

Qualifications required:

You need to demonstrate the following characteristics and skills:

  •          * the ability to use your own initiative;
  •          * analytical thinking and attention to detail;
  •          * the ability to work effectively on your own and as part of a team;
  •           * strong ethical standards and high levels of integrity;
  •          * the ability to think objectively and demonstrate sound judgement;
  •           * strong communication skills, both written and verbal;
  •          * organisation and facilitation skills
  •          * resilience under pressure;
  •          * flexible thinking and ability to adapt to change.

Qualifications/Requirements:

  • Five years or more experience working as an internal auditor or a senior from an audit background.
  • ACCA or ACA finalist, or qualified, or similar standard of auditing/internal audit qualification.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Has own vehicle, valid licence and able to travel.

This vacancy is closed.


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