Internal Auditor

Internal Auditor Internal Auditor verifies efficient managerial control over all aspects of operations of e TecK, including asset management, financial control, accounting, information management and control mechanisms. The position provides independent analysis, appraisal, advice and recommendat

Employment Opportunity

e TecK invites suitably qualified and experienced persons to join its team of professionals working  to establish new business ventures in the non-energy and downstream energy sectors and ultimately the diversification of the economy of Trinidad and Tobago.

Internal Auditor

Internal Auditor verifies efficient managerial control over all aspects of operations of e TecK, including asset management, financial control, accounting, information management and control mechanisms.   The position provides independent analysis, appraisal, advice and recommendations concerning the activities reviewed to the President and the Board or appointed sub-committee.

 Duties & Responsibilities

The incumbent is responsible to assist e TecK’s management in accomplishing its objectives by bringing a systematic and disciplined approach to evaluating and recommending improvements to the effectiveness of risk management, control and governance processes across the organization.

 The responsibilities will include but are not limited to:

1.  Provides assistance to the Board of Directors or appointed sub-committee in fulfilling oversight responsibilities with respect to e TecK’s compliance with legal; regulatory; management policy and procedure and, best practice requirements.
2. Reviews, through ongoing audit procedures, records pertaining to all assets, equipment, buildings, investments and staff to determine degree to which they are utilized.
3. Prepares reports of findings and makes recommendations for improvements to e TecK’s internal control and governance processes as per approved audit activities.  These activities would assist e TecK in improving its operations.
4. Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures as required.
5. Provides assistance to External Auditors and the President to conduct and review External Auditor’s Report as required.
6. Submits annual budgets and reports on the operations of the department.

Minimum Requirements

Minimum Acceptable Academic/Technical/Professional Qualifications & Experience

• Bachelor’s Degree preferably in Accounting OR ACCA accredited.Professional internal auditing certification, e.g., Certified Internal Auditor
• Minimum of eight (8) years in Auditing, Accounting, six (6) of which must be at a senior level.

Specific Skills, Knowledge & Abilities

• Confidentiality
• Ability to work effectively as an individual and also as part of a team.
• Strong analytical skills.
• Excellent communication and presentation skills.
• Excellent negotiating skills