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Trinidad Jobs

and Responsibilities: Review of the internal control environment of the Digicel ... > Job description: Job Title: Group Senior Internal Auditor ...

, risk management, and internal control environment across all markets. This role leads and executes ... of the internal control environment of the Digicel Group through the performance of Information Technology ...

control policies, monitor accounts for discrepancies, and work closely with other departments ... the cash flow of the organization. Ensuring compliance with financial regulations and internal ...

for internal and external audits by providing inventory-related documentation and explanations as needed ... cost reports. Strong communication skills to effectively liaise with internal teams and external ...

as well as liaison with appropriate personnel (internal customers, Information Communication Technology ... . • Accompanies suppliers/ agencies (e.g. Pest Control, Ministry for Health) on checks/routine visits ...

of paperwork from receiving to inventory control for timely data entry. Oversees the movement of material ... to provide the service. Strategic Perspective: Has an excellent understanding of the external and internal ...

aspects of the selling, distribution, operations, administration, internal and external customer interface ... needs. Inclusive of spot checks of all control process from receiving sales orders, contacting ...

and internal control strengths and weaknesses. Leads the planning and execution of IT Audits, consulting ... efficiency. Optimizes Internal Control Framework by aligning significant IT risks to control ...

compliance with internal controls, accounting policies, and regulatory requirements Assist in internal ... /Credit Control. Enter all local/foreign invoices and consignments into a database for approval ...

-based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ... to ensure staff is engaged in examining and analyzing accounting records. Prepare and submit Internal ...

, cash flow). o Ensure compliance with GAAP/IFRS and internal financial policies. o Oversee general ... , and adjustments. o Maintain internal controls to minimize financial risks and fraud. o Develop annual budgets ...

capabilities. Self-checking of own work. Adhere to procedures for document control and discipline design ... gained through further education, external training and internal / on the job training. Deliver ...

and internal reporting. Also responsible for accounting functions as deemed necessary. QUALIFICATIONS ... Reports: Generate aging reports to track overdue accounts and manage collections. o Credit Control ...

contractors, subcontractors, and internal staff. Ensure all team members are aligned with project ... and client standards. Conduct quality control checks throughout the construction process. Communication ...

are engaged in the development of realistic risk based schedules and the control of costs and that progress ... . Ability to work well external and internal customers. This role does not provide sponsorship. ...

with the documentation necessary to fulfill requirements of the internal procedure, Government ... -analytical: ■ The proper control of various pre analytical variables is essential in delivering quality ...

information to other team members. Provide internal support to other members of staff where necessary ... with database vendor license agreement. Control and monitoring user access to the database. Monitor ...

control program by ensuring quality issues/problems within Construction/Engineering are identified ... during the course of construction activities Liaises with the QA Team Leader in the coordination of all Internal ...

loan products; Continuously scan the internal and external economic and financial environment ... basis for the benefit of Senior Management and the Board; Attend Credit Union meetings both internal ...

Management • Prepare reports showing the results of stress testing, scenario testing and risk control ... MANAGER, RISK MANAGEMENT RISK MANAGEMENT UNIT GUARDIAN ASSET MANAGEMENT GUARDIAN GROUP JOB ...

ensuring document control and improvements to key processes are maintained. OTHER • Establish ... Internal Contacts : All staff at all levels. External Contacts : Dealers, suppliers, customers ...

, coordinating and supporting the Group’s internal and external audit programme. Ensure ... reports as deemed necessary. Supports effective document management and control of related HSE ...