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Trinidad Jobs

Recommends changes to organisational process or policy changes (internal controls, accounting and auditing ... Work involves overseeing and managing the conduct of activities and preparation of financial ...

, risk management, and internal control environment across all markets. This role leads and executes ... of the internal control environment of the Digicel Group through the performance of Information Technology ...

reporting developments. Lead the financial reporting function, ensuring that internal and external ... end close and internal controls. Develop and maintain financial information systems. Ensure accurate ...

for internal and external audits by providing inventory-related documentation and explanations as needed ... cost reports. Strong communication skills to effectively liaise with internal teams and external ...

, 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 ...

and infrastructure, including surveillance systems, access control, biometrics, and other security ... authorities. Develop and implement internal audit programs to assess security compliance. Conduct ...

  • Not disclosed
  • Updated 28/04/2025
  • Trincity

Result Area: Maintaining the Internal Sales, Ordering and Distribution System & Database · Verify ... channels of business. · Implement systems to monitor and control, all customer, commissions, and pricing ...

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 ...

resources, activities and information to execute project workflows. Monitor and control project ... and verbal communication skills, both client-facing and internal. ...

a schedule of upcoming bills and payments. 2. Inventory Control : Assist with data integrity of Purchase ... in preparing internal financial reports, such as balance sheets, income statements, and cash flow ...

that they align with budgetary constraints. Internal Controls & Compliance Establish and maintain a robust internal control environment implementing financial policies and procedures to safeguard ...

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 ...

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 ...

customer relations with external and internal customers and build external base. J OB RESPONSIBILITIES ... in respect of cash management, store security and inventory shrink/damages/expiries control. Manages ...

and the HR Department. Acts as a mentor or coach within the Division. Conducts internal training ... of the document control system, for consistency in information access and retrieval across all ...

a strong control environment, managing all balance sheet risks and ensuring compliance with the Group ... and internal audits and assist the CFO with respect to periodic reports to the Group’s Audit Committee ...