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Jo-Anne Mouttet & Associates

Internal Auditor

Jo-Anne Mouttet & Associates

  • D'Martin/Chaguaramas
  • See description
  • Permanent full-time
  • Updated 12/08/2014
  • Jo-Anne Mouttet & Associates
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INTERNAL AUDITOR. Protect assets of company. Examine records, reports, operating practices and documentation. 3-5 years experience. Level 2 of ACCA, CIMA or equivalent qualification.

THIS POSITION IS OPEN ONLY TO NATIONALS OF TRINIDAD AND TOBAGO LIVING IN TRINIDAD.
RETAIL INTERNAL AUDITOR. EMPHASIS ON PHARMACY OR GROCERY COMPANIES.
This is a permanent position. 
Responsibilities include:

Contribute to 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.  Manage the stock taking of all stores.

Maintains the efficiency of the company's operations by detailing and discussing audit findings with audited areas and researching and preparing special audit reports.

Complies with all legal, regulatory and statutory requirements by studying new and existing legislation and advising management on needed action.

Investigate fraud, stock adjustments/reconciliation

Maintains current and historical reference by completing audit work papers and findings and filing all documents acording to requirements.

Qualifications and Experience:

3-5 years practical auditing experience with emphasis on pharmacy or grocery environment.

Level 2 of ACCA, CMA, CIMA or other Accounting Qualification.

Compensation in accordance with qualifications and experience in the range of $12,000.00 per month plus benefits.

Ref: AUDIC
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Jo-Anne Mouttet & Associates

Jo-Anne Mouttet & Associates

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