+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

Internal Auditor

  • 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:
    3 weeks ago
  • Category:
    ACCOUNTING, FINANCE, AUDIT, INSURANCE ADMIN
  • Deadline:
    August 21, 2020
  • Gender:
    Male, Female, Other

INTERNAL AUDITOR

Job Summary

The incumbent is responsible for protecting the assets of the company by ensuring compliance with internal control procedures and regulations. The majority of the person’s time is spent on examining records, reports, operating practices and documentation to ensure alignment with approved operating standards and all legal, regulatory and statutory requirements.

Duties and Responsibilities

  • Contributes to the overall effectiveness of the organisation by overseeing the development of internal control procedures and operating guidelines and ensures compliance by examining records, systems, documentation and operating practices and preparing reports on findings.
  • Ensures the maintenance of the company’s assets and liabilities by appraising the adequacy of inventory control systems, comparing items to documentation and preparing reports.
  • Maintains the efficiency of the company’s operations by detailing and discussing audit findings with audited areas and researching and preparing special audit reports.
  • Maintains the efficiency of the company’s internal control systems by researching new audit policies and procedures and implementing updated audit programmes and questionnaires.
  • Manage the stock take for all stores and make stock adjustments where necessary.
  • Maintains current and historical reference by completing audit work papers and findings and filling all documents according to requirements.
  • Ensures adherence to operational requirements by training employees, assigning work, following up and maintaining work results by planning, monitoring and appraising results and coaching and disciplining employees.
  • Investigate fraud, stock adjustments/reconciliation.
  • Make recommendations to improve systems, procedures and controls

Qualifications and Experience

  • Three (3) to Five (5) years practical auditing experience
  • Level 2 of ACCA, CMA or any other Professional Accounting Qualification would be an asset

 

Knowledge, Skills and Abilities

  • Excellent knowledge of International Auditing standards and procedures
  • Excellent interpersonal and communication skills
  • Excellent networking and relationship building skills
  • Excellent organisational skills
  • Excellent problem solving skills