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- Not disclosed
- Updated 10/04/2025
- Port-of-Spain
(IT) Internal Audit Manager Primary objective of the job: As the IT Internal Audit Manager ...
- Not disclosed
- Updated 10/04/2025
- Port-of-Spain
of internal audit processes. Support forensic reviews, fraud investigations, and ad-hoc ... institution. Minimum of five (5) years of experience in IT Audit, Internal Audit or Risk ...
- Not disclosed
- Updated 17/04/2025
- Chaguanas
JOB SUMMARY The Group Internal Auditor is responsible for performing internal audit projects under the direction and guidance of internal audit seniors and managers, in accordance with the Group’s ...
- See description
- Updated 25/04/2025
- Grand Cayman / Kingston and St. Andrew / Port-of-Spain
to the audit of financial statements. Obtain and analyse relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...
- See description
- Updated 25/04/2025
- Grand Cayman / Kingston and St. Andrew / Port-of-Spain
to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...
- Not disclosed
- Updated 17/04/2025
- Port-of-Spain
with the Group’s internal audit methodology. This responsibility includes performing procedures ... audit methodology and International Standards on Internal Auditing as prescribed by the IIA. Provide ...
- Not disclosed
- Updated 26/03/2025
- Kingston and St. Andrew / Christ Church / Port-of-Spain
of internal audit engagements based on the risk management and quality standards of KPMG as a Senior ... plan and discuss with the internal audit manager whether revisions to the plan are needed ...
- See description
- Updated 23/04/2025
- Port-of-Spain
accuracy. Responsible for all aspects of payroll processing. Development of internal control policies and procedures. Job Responsibilities Achieve a satisfactory audit report from internal/external ...
- Not disclosed
- Updated 29/04/2025
- Port-of-Spain
, ideally in Operational Risk, Internal Audit, Finance or Regulatory Reporting experience. ▪ Bachelor ... and verify the status of internal controls, via ad hoc walkthroughs/ observation and deficiency ...
- See description
- Updated 30/04/2025
- Port-of-Spain
and YTD Analysis Assist with any internal audit matters Assist in the management of the company’s ... of the financial statements of the company’s operations Assist with Audit and analysis of the financial ...
- Not disclosed
- Updated 16/04/2025
- Port-of-Spain
for internal controls and precision, and a talent for driving financial strategy? Are you deadline-driven ... , accounting, and related internal controls in a manner consistent with the Group policies ...
- Not disclosed
- Updated 17/04/2025
- Kingston and St. Andrew / Arima/Sangre Grande
authorities. Develop and implement internal audit programs to assess security compliance. Conduct ... with internal stakeholders across departments. External Relations and Communication: Represent Caribbean ...
- Not disclosed
- Updated 10/04/2025
- Tunapuna/Piarco
audit. 11.Monitor the progress and closure of corrective actions resulting from internal Continuous ... practices aligned with the HDQ continuous improvement strategy 8. Coordinate and carry out internal audits ...
- Not disclosed
- Updated 28/04/2025
- Port-of-Spain
information to support audit activities for review and approval by the CFO before submission to the audit ... Recommends changes to organisational process or policy changes (internal controls, accounting and auditing ...
- Not disclosed
- Updated 16/04/2025
- Port-of-Spain
for internal and external audits and timely responses to audit requests. Continuous improvement/update ... with a passion for cash management and internal controls? Do you thrive in dynamic environments ...
- Not disclosed
- Updated 03/04/2025
- Port-of-Spain
with the respective banks/internal team within seven (7) days. Perform Credit Card Reconciliations monthly ... /as required. Assist with year-end audit working papers inclusive of schedules yearly. JOB ...
- Not disclosed
- Updated 24/04/2025
- Port-of-Spain
and maintains a proper audit trail for all portfolios. The role also supports in ensuring compliance ... EXCELLENCE: • Provides superior quality service to internal and (by extension) external customers ...
- 10000 - 20000
- Updated 24/04/2025
- Couva/Point Lisas
of continuous HSSE performance improvement. Complies with audit schedules as per Company’s policies ... requirements. Collaborate with internal teams and offshore partners to ensure seamless integration ...
- Negotiable
- Updated 24/04/2025
- Kingston and St. Andrew / Georgetown / Port-of-Spain
do Participate in conjunction of members of TTD/TDA in the design and testing of the internal control ... /TDA in identifying out of the IT internal controls, which ones would be applicable to the specific ...
- Not disclosed
- Updated 23/04/2025
- Port-of-Spain
and internal audits and assist the CFO with respect to periodic reports to the Group’s Audit Committee explaining the processes adopted by management Regularly review the effectiveness of internal ...
- Not disclosed
- Updated 28/04/2025
- Port-of-Spain
customer relations with external and internal customers and build external base. J OB RESPONSIBILITIES ... for damages and expiries and count inventory for audit purposes and assist in the management of damages ...
- See description
- Updated 23/04/2025
- Couva/Point Lisas
and materials are available and staged before scheduling. • Audit jobs in progress to ensure ... solutions. • Good collaboration skills to work with internal teams and stakeholders. • Effective ...
- Not disclosed
- Updated 22/04/2025
- Chaguanas
’s minimum audit and compliance standards in facility management, financial management ... Must be a well-organized, detail and customer (internal and external) oriented self-starter Strong ...