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ExporTT

Internal Auditor

ExporTT

  • Port-of-Spain
  • Not disclosed
  • Permanent full-time
  • Updated 14/01/2025
  • Human Resources
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The Internal Auditor supports the planning and execution of audit programmes so as to evaluate the effectiveness and efficiency of the Agency’s established operating systems, policies, procedures and practices and provide for on-going risk management.

The incumbent provides a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal control structures, accountability, and use of resources.

Qualifications and Requirements

  • Bachelor's Degree in Auditing, Accounting,Forensic Auditing or a related field OR
  • Professional Designation such as ACCA orCIA Or Any equivalent combination of experienceand training

Required Competencies

  • Extensive/Expert knowledge of generally-accepted auditing and accounting concepts, methods and standards
  • Extensive/Expert knowledge of Information Systems and Risk Assessment Audit Systems
  • Extensive/Expert knowledge of audit planning and risk management techniques Specialist knowledge of financial and regulatory guidelines and legal requirements and controls (e.g. Anti-Money Laundering)
  • Extensive/Expert skills in oral and written communication, report-writing, and presentation skills
  • Specialist interpersonal skills and ability to build effective working relationships with internal and external stakeholders and to gather information & weight options to provide optimal solutions

Experience

3-4 years experience in an auditing environment, preferably in an audit firm and/or in financial/fund management with demonstrated proficiency in conducting internal audits, preparing audit reports, and drafting policies, manuals and guidelines.

Ref: TTTIPA003
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ExporTT

ExporTT

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