+1 (868)285-9JOB/ +1 (868) 293-0678 #143 Wrightson Road, Port of Spain, Trinidad & Tobago WI. Mon - Sat 8.00 - 18.00. Sunday CLOSED

Audit Senior

  • Location:
    NORTH - PORT OF SPAIN, WOODBROOK, ST. JAMES, MORVANT NORTH - PORT OF SPAIN, WOODBROOK, ST. JAMES, MORVANT NORTH - PORT OF SPAIN, WOODBROOK, ST. JAMES, MORVANT NORTH - PORT OF SPAIN, WOODBROOK, ST. JAMES, MORVANT
  • Salary:
    negotiable
  • Posted:
    5 days ago
  • Category:
    ACCOUNTING, FINANCE, AUDIT, INSURANCE ADMIN
  • Deadline:
    November 11, 2021
  • Gender:
    Male, Female, Other

JOB DESCRIPTION – AUDIT SENIOR 

 

POSITION:  Audit Senior

 

JOB SUMMARY:      

To plan, conduct, supervise and report on audits and operational reviews to ensure efficiency, procedural compliance, & financial accountability of various functions; as well as advance recommendations for internal controls.

 

PRINCIPAL ACCOUNTABILITES:

  • Outlines and determines a comprehensive and practical schedule of operational and financial audit engagements that will assess the risk, objectives and internal controls in relation to the company’s structure as stated in the audit plan.
  • Plans and organizes with management and executives to identify the audit procedures and frequency of coverage that will place.
  • Schedules projects and staff activities surrounding the company’s activities and within the scope of the internal audit activity’s plan.
  • Determines the internal controls to be assessed, reviews and approves the purpose, scope and approach of each engagement project.
  • Guides, counsels and directs staff with audit issues and provides recommendations based on the audit engagement completed.
  • Engages in staff training, discipline and motivating, and assigning duties as necessary
  • Reviews and appraises work papers completed by auditors to ensure professional audit standards are met.
  • Provides oral and written briefings with management and executives to present findings from the audit and discuss factors contributing to deficient conditions and breakdown in internal controls.
  • Completes formal reports outlining the scope, objective, procedures and issues identified and provides recommendations and corrective actions to improve operations.
  • Assists management with evaluating the overall results of the engagement.
  • Perform any other related duties that may be assigned to you by the Senior Internal Audit Manager.

 

JOB SPECIFICATION:

 

QUALIFICATION / EDUCATION AND EXPERIENCE:

  • ACCA, CIA, CPA and CGA certified.
  • A minimum of three (3) years’ audit experience.

 

KNOWLEDGE, SKILLS AND ABILITIES:

  • Experience in internal auditing.
  • Strong written and verbal communications skills.
  • Good analytical and interpersonal skills.
  • Effective use of personal computers including all Windows-based applications, such as Word and Excel.
  • Able to cope well under pressure.
  • Willingness and ability to travel to various locations within the organization.