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Internal Audit Jobs

Internal Audit standards and the GOJ Internal Audit policies and procedures. Audit reports ... and GOJ Internal Audit policies and procedures. Effective working relationship is maintained ...

auditors are also expected to manage internal audit projects throughout the Group, inclusive of overseas ... with internal audit plan. Prepare and document system notes, process flows etc. Prepare audit programs ...

/preparing all relevant audit working papers and documentation, including researching and documenting of facts and findings. Performs substantive and control testing under the direction of the audit senior ...

GOVERNMENT VACANCY JOB TITLE: Audit Principal MINISTRY: Governor’s Office DEPARTMENT: National Audit Office LOCATION: Providenciales JOB SUMMARY ...

objectives. Identifies, documents and assesses the adequacy of accounting records and internal ... review, tests of controls and substantive testing in accordance with audit plan. Prepares clear ...

Key Accountabilities Determines the level of risk and assess internal controls within clients’ accounting systems. Develops audit programs and testing procedures relevant to risk and test objectives ...

Auditor is responsible for the execution of the annual audit plan and the day-to-day internal audits. The incumbent contributes to the Internal Audit (IA) function, by identifying risks associated ...

in managing Audit Teams. Desired Experience: At least 2 - 4 years’ experience in performing internal ... firms who provides audit, tax, consulting, and financial advisory services to a diverse range ...

professional services firms who provides audit, tax, consulting, and financial advisory services ... onto relevant audit software. Preparing financial statements at a senior or supervisory level ...

, risks, and internal controls. Assist in developing audit plans and strategies based on risk assessments. Execute audit tests of controls and substantive testing procedures. Collect and analyze data ...

transactions in accordance with the Exchequer and Audit Act of Trinidad and Tobago. Process vendor ... financial transactions and reporting obligations, preparing reports as required. Liaise with internal ...

and income audit procedures. Participate in departmental meetings. Any other duties as assigned. Audit ... and follow up on adjustments to correct same. Audit payment transactions for accuracy and maintain ...

while ensuring appropriate accounting & internal control procedures. Reporting to the Director; Finance ... and process and maintain appropriate internal controls in safeguarding the company’s assets ...

compliance with accounting standards, regulations, and internal policies. Communicate financial results ... payable, accounts receivable, payroll, and general ledger. Monitor internal controls to safeguard ...

: Sign off on audit working papers Sign audit reports Determine audit actions Authorise ... standards and procedures including value for money audit Excellent knowledge of the organization’s ...

to the vendors’ accounts. Researches and resolves accounting issues with internal and external ... as needed Assists in the preparation and maintenance of audit schedules Prepare fortnightly payroll ...

accounts and relationships. Assistance with external audit and annual budget requirements. Review ... effective internal controls to ensure accuracy, integrity, and compliance with policies and regulations ...

and securing the warehouse building, internal surroundings and perimeter Preparing clear, accurate ane ... during opening and free from obstructions Performing audit regarding department daily activity on shrinkages ...

the external audit and ensure that all information required for the audit is available on time. Gain ... with financial and other internal controls. Maintain an efficient filing system for all financial ...

and internal policies. The role is responsible for the internal governance procedures ensuring each department ... with the legal and internal reporting and filing requirements, policies and procedures at all times ...

with regulatory requirements as well as internal audit procedures. SKILLS AND ABILITIES • Payroll Expertise ... files to external and internal clients for review and approval • Provide required documents ...

/internal auditors during audit period. Ensures specific General Ledger accounts are analyzed/ reconciled ... towards a performance-driven culture Support planning and budgeting processes, internal knowledge ...

accommodation and facilities, that are provisioned to meet the needs of internal customers ... knowledge of Finance Administration and Audit Act (FAA Act); Sound knowledge of office/stores ...

and analyses. The incumbent supports the company in effective management of receivables and internal controls ... AND RESPONSIBILITIES General To ensure that the systems of internal control and procedure are followed ...

internal control systems. Effective communicator both orally and written. Problem-solving ability ... update of the general ledger and other sub-ledgers. Major Responsibilities: Ensure proper internal ...