Audit Assistant

Audit Assistant

The Trinidad and Tobago Civil Aviation Authority (TTCAA) is mandated to regulate and administer a safe civil aviation system whilst ensuring that Trinidad and Tobago properly discharges its obligations under international civil aviation agreements and treaties.  The TTCAA is seeking to recruit a suitably qualified person for the following position:

AUDIT ASSISTANT

The Audit Assistant is required to support the internal audit team by analysing and assessing risk management, control, and governance processes towards improving the effectiveness of the control environment.  The role involves assisting in the execution of internal audits, reviewing compliance with internal policies and procedures, and providing recommendations for improving operations and internal controls.

KEY RESPONSIBILITIES:

• Assist in the development of the Annual Internal Audit Plan.
• Conduct audit testing, including vouching, verification and review of supporting documentation.
• Assist in evaluating internal controls and identifying control weaknesses.
• Assist in performing analytical procedures to identify anomalies and trends.
• Perform audit assignment, prepare working papers and audit evidence documentation in accordance with the Global Internal Audit Standards.
• Assist in the compilation of audit reports and documentation for review by the Senior Audit Officer.
• Draft preliminary findings and recommendations for the improvement in internal controls.
• Assist in the conduct of post-implementation reviews.
• Maintain accurate and up-to-date audit files and records.
• Adhere to the internal audit professional Code of Ethics at all times.
• Performs other related duties as required by the job function.

QUALIFICATIONS & EXPERIENCE:

• ACCA Level I or Foundation in Accounting.
• A minimum of five (5) CSEC, CXC, GCE/O’Level subjects, which must include English Language and Mathematics.
• At least two (2) years accounting /auditing experience.
• Internal Audit Professional certification will be an asset.
• Proficiency in the use of Microsoft Office Suite of programs.