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Trinidad Jobs

Our client in the Finance Sector is seeking to hire an Internal Audit Senior for their Couva location . Job Purpose: The Internal Audit Senior will conduct audits as directed by the Manager, Internal ...

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 ...

, procedures, and internal controls. Review and ensure compliance with financial policies and procedures ... activities related to the company’s annual statutory audit. Serve as the primary liaison with external ...

, financial reporting, internal controls, and compliance, ensuring accurate financial records to support ... financial statements, including income statements, balance sheets, and cash flow statements, for internal ...

inspection and verification check Conduct contractor site visit and perform site inspection and/or audit ... documentation unto document management system Meet or exceed the established HSSE&S Management Audit ...

into different cost types (External, Internal, Intercompany). Entering invoices into SAP and matching ... through month, quarter, and year-end reporting. Helping put together and maintain audit supports. Ad ...

related transaction queries. Supports internal and external audit processes through provision ... risk questionnaires are maintained. Assist in the preparation of memos for internal transfers ...

qualification At least two (2) years’ experience in a compliance, internal or external audit SKILLS ... ​ KPMG is a global organization of independent professional services firms providing Audit, Tax ...

and timely processing of all Company payments, ensuring compliance with internal controls. • Assist ... automation of manual processes. • Assist with internal and external audits, ensuring accurate ...

AUDIT AND INVENTORY VERIFICATION Responsible for leading and coordinating all internal audit ... audit control reports such as individual shift reports regarding sales, cash and inventory ...

-related issues, such as missing or non-conforming stock, and coordinate with the Stock Audit team for resolution Act as the primary point of contact for internal teams regarding orthopedic inventory ...

from internal clients Manage tasks and activities related to the execution of the firm's pre-approval ... of training sessions for internal clients Skills and attributes for success experience ...

exercise in line with Group policy. Support timely deliverables of all internal and external audit ... environment while adhering to company policies, procedures and enforcing internal controls ...

fraud reports and makes recommendations for appropriate action. 3. Responsible for the internal and external audit process to meet stipulated due dates. • Oversee the interim and year end audits ...

> Main Duties and Responsibilities: Liaise with internal ... procurement function Maintain documentation and audit trail on all procurement events ...