Trinidad Jobs

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CHIEF AUDIT EXECUTIVE

North Central Regional Health Authority

-based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ... Internal Audit reports in accordance with audit plans to the Chief Executive Officer, the Board ...

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Assurance Managers (Audit Sector)

Favio

to the audit of financial statements. Obtain and analyse relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

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Assurance Senior Associates (Audit Sector)

Favio

to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

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Group Information Technology (IT) Audit Manager

ANSA McAL Group of Companies

projects and assuring the timely completion of IT audit projects of the risk based internal audit ... . Support the Group Internal Audit Department to conduct consulting, investigations and other special ...

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Group Information Technology (IT) Audit Senior

ANSA McAL Group of Companies

of projects from the audit plan, at times rotating between teams within the Internal Audit function ... under audit, including IT risks and controls. Assess IT risks and internal control strengths and weaknesses ...

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Senior Associate - Governance, Risk & Compliance

KPMG Caricom Business Services Limited

of internal audit engagements based on the risk management and quality standards of KPMG as a ​ Senior ... and discuss with the internal audit manager whether revisions to the plan are needed ...

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Asset Protection Clerk

Regency Recruitment and Resources Limited

and by protecting its internal surroundings and perimeter to create a safe environment. Performs audit regarding ... Salary: Not disclosed Location: Central, South Industry: Retail Employment Type: Contract PURPOSE ...

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Associate and Senior Associate - Auditor with SOX Experience

BLEWSTREAM ECOSYSTEM

for people while building high performing teams. Key Responsibilities: Reviewing Internal Controls: Ensuring that the company’s internal controls over financial reporting are effective and compliant ...

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Cyber Risk Analyst

Amplia Communications Limited

processes. Evaluate internal control improvement opportunities. Administer audit and security tools ... , reasonable, and review the completeness and accuracy of audit evidence and materials provided by internal ...

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Accountant, ANSA McAL Limited

ANSA McAL Group of Companies

deadlines. Prepare and coordinate the internal and external year end audit process. Prepare monthly ... . Prepare internal management reports and forecasts with recommendations. Prepare annual budgets ...

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Accountant (Superpharm)

Agostini's

of annual Corporation Tax Returns. Timely deliverables of all internal and external audit requirements ... recommendations from Group Internal Audit and external Audit management letter. Conduct variance analysis ...

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Senior Associate- Accounting

Aegis Business Solutions Limited

interactions with maturity and discretion. Prepare audit working paper file, attend to auditors ... Enterprise (IFRS for SMEs). Review Tax computations and returns prepared by team. Ensure internal ...

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Finance Manager

Estate Management & Business Development Company Limited (EMBD)

internal audit functions and ensure that procedures for risks control and management ... appropriateness of EMBD’s accounting policies and internal controls. Oversees budget preparation ...

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Assistant Accountant

Vouchers. Periodically audits Petty Cash. Assists in the preparation of interim and year-end audit ... and adequate system of internal controls is in place and periodically makes recommendations for improvement ...

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Senior Accountant - ANSA McAL Limited

ANSA McAL Group of Companies

Ensure the accuracy and integrity of financial records and the timeliness of internal and external financial reporting Assist with monthly financial analysis and budgeting, including internal reports ...

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Medical Microbiologist

S.M. Jaleel & Company Limited

related to micro, are in an audit ready state at all times and ensures all follow up actions are taken following an audit. Ensures all trending and tracking records are updated for reporting purposes ...

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Cloud Specialist - Networks & IT

Telecommunications Services of Trinidad and Tobago Limited

, and the pursuit of next-generation innovation for both internal and external customers. The Cloud Specialist ... / Cloud Fulfilment/ Internal Solutions Backup Process Support the backup fulfilment process ...