Advisory - Risk and Control Services

PricewaterhouseCoopers Trinidad and Tobago provides services both locally and regionally and are currently seeking to increase our pool of Advisory Risk and Control Professionals to meet the growing demands of our practice.

Employment Opportunity within Advisory – Risk and Control Services

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PricewaterhouseCoopers Trinidad and Tobago provides industry-focussed Assurance, Tax and Advisory services to enhance value for our clients.  We operate using, globally proven tools and methodologies, with an impressive talent pool and best in class knowledge and resources. We provide services both locally and regionally and are currently seeking to increase our pool of Advisory Professionals to meet the growing demands of our practice.

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Major Responsibilities

• Conduct independent audits on the suitability of internal controls and the efficiency and effectiveness of business systems and processes
• Determine scope of assessments and develop audit programs in conjunction with the Team Leader
• Conduct audits in line with a risk-based methodology
• Identify and document audit issues and provide suitable/applicable recommendations using independent
  judgment
• Discuss audit findings and recommendations with relevant line managers
• Prepare comprehensive and complete reports on areas under review
• Assist with other risk and control related assessments as required including but not limited to Enterprise Risk Management (ERM), Business Continuity Planning (BCP), systems and process assurance, compliance audits,
  regulatory assessments, IT Diagnostics, and IT Security Assessments
• Conduct research on new or technical subjects as part of other audits (e.g. to support regulatory compliance audits, corporate governance and emerging/new technology)

Candidate Profile

• Excellent verbal and written communication skills
• Excellent interpersonal, organizational, and analytical skills
• Proven ability to work well under pressure and handle multiple tasks successfully.
• Must be able to work in a team environment and matrix organization

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Senior Associate

• ACCA or Certified Internal Auditor (CIA) designation
• International recognised certification such as CPA, CMA, CISA, CRMA, and ACFE is an asset
• Proficient knowledge of and experience with MS Office tools and applications, including Word, Excel, PowerPoint
• A minimum of 3+ years experience in a similar role

Associate

• Either a University degree or be pursuing a qualification from a recognized accounting body i.e ACCA (levels 1 to 3)
• Proficient knowledge of and experience with MS Office tools and applications, including Word, Excel, PowerPoint

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Interested persons should submit a full updated resume and cover letter in confidence to

Human Capital Operations
PricewaterhouseCoopers
PO Box 550
11-13 Victoria Avenue
Port of Spain

Closing date for all applications is 31 January 2015

Unsuitable applications will not be acknowledged