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- Not disclosed
- Updated 10/04/2025
- Port-of-Spain
(IT) Internal Audit Manager Primary objective of the job: As the IT Internal Audit Manager ...
- Not disclosed
- Updated 14/04/2025
- San Juan/Barataria
JOB SUMMARY The Internal Audit Manager is responsible for assisting in overseeing and managing the Group’s Internal Audit function. This individual plays a crucial role in ensuring the effectiveness ...
- Not disclosed
- Updated 10/04/2025
- Port-of-Spain
of internal audit processes. Support forensic reviews, fraud investigations, and ad-hoc ... institution. Minimum of five (5) years of experience in IT Audit, Internal Audit or Risk ...
- Not disclosed
- Updated 09/04/2025
- Mt.Hope/Curepe
-based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ... for the Internal Audit activity in compliance with the Definition of Internal Auditing standards and Code ...
- See description
- Updated 11/04/2025
- Grand Cayman / Kingston and St. Andrew / Port-of-Spain
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 ...
- See description
- Updated 11/04/2025
- Grand Cayman / Kingston and St. Andrew / Port-of-Spain
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 ...
- Not disclosed
- Updated 08/04/2025
- Port-of-Spain
JOB DESCRIPTION: As a member of the Internal Audit team, the IT Audit Senior will get in contact ... between teams within the Internal Audit function. When required, the IT Audit Senior will support ...
- Not disclosed
- Updated 26/03/2025
- Kingston and St. Andrew / Christ Church / Port-of-Spain
of internal audit engagements based on the risk management and quality standards of KPMG as a Senior ... plan and discuss with the internal audit manager whether revisions to the plan are needed ...
- Not disclosed
- Updated 11/04/2025
- Port-of-Spain
and any recommendations are implemented. Maintain compliance with internal audit processes ... , and maintaining strong internal controls. This position supports the Finance Manager in decision ...
- Not disclosed
- Updated 02/04/2025
- Port-of-Spain
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 ...
- Not disclosed
- Updated 25/03/2025
- Port-of-Spain
is done in an accurate and timely manner,, and that service is prompt, reliable and courteous to our internal ... in staff member’s performance management. 2. Communicate with internal and external parties ...
- See description
- Updated 13/04/2025
- Port-of-Spain
of client files and conduct audit checks of information submitted by customers • Interacts with cross ... internal and external customer relations skills • Ability to work well in a team environment ...
- Not disclosed
- Updated 07/04/2025
- San Juan/Barataria
reporting, tax and other applicable regulations, while ensuring that the needs of internal and external ... with of all tax-related audits (VAT or BIR) Assist with the preparation of Financial Year End Audit ...
- See description
- Updated 14/04/2025
- D'Martin/Chaguaramas
, and regulations. o Audit Support: Assist during internal and external audit Job Ref: RS ... and internal reporting. Also responsible for accounting functions as deemed necessary. QUALIFICATIONS ...
- Not disclosed
- Updated 10/04/2025
- Tunapuna/Piarco
audit. 11.Monitor the progress and closure of corrective actions resulting from internal Continuous ... practices aligned with the HDQ continuous improvement strategy 8. Coordinate and carry out internal audits ...
- Not disclosed
- Updated 14/04/2025
- Couva/Point Lisas
audit. Provide supervision and guidance to the Accounting Technicians and Senior Accounts Clerk ... opportunities. Assist in the organization of proper internal controls to safeguard the Company’s ...
- Not disclosed
- Updated 03/04/2025
- Port-of-Spain
with the respective banks/internal team within seven (7) days. Perform Credit Card Reconciliations monthly ... /as required. Assist with year-end audit working papers inclusive of schedules yearly. JOB ...
- Not disclosed
- Updated 15/04/2025
- Port-of-Spain
of training customers and internal stakeholders on new products and services technology and quality audit ... on the needs of both internal and external customers. Designs and delivers products and services ...
- Not disclosed
- Updated 14/04/2025
- Port-of-Spain
practices. Liaises with HSSE representatives (internal, client & external) to ensure inherent compliance ... Projects. Perform Audit surveillance as work progresses, avoid last minute discoveries, address ...
- Not disclosed
- Updated 11/04/2025
- Port-of-Spain
actions are taken to correct audit findings. Responsible for updating and maintaining forecasting models ... , internal controls, processes, products and services will be an asset. Strong report writing ...
- Not disclosed
- Updated 02/04/2025
- Port-of-Spain
, coordinating and supporting the Group’s internal and external audit programme. Ensure ... MAIN PURPOSE OF JOB: This role will have a specific focus on the planning, coordination ...
- Not disclosed
- Updated 25/03/2025
- Port-of-Spain
MANAGER, RISK MANAGEMENT RISK MANAGEMENT UNIT GUARDIAN ASSET MANAGEMENT GUARDIAN GROUP JOB OBJECTIVE: The Manager - Risk Management is responsible for proactively detecting and scrutinizing business ...