Senior Internal Audit Assistance (Contract)

The Senior Internal Audit Assistant (Contract) reports directly to the Internal Auditor and is responsible for completing internal audit activities consistent with Internal Auditing Standing and Practices and Guidelines. This includes all phases of the audit process.

PORT AUTHORITY OF TRINIDAD AND TOBAGO

The Senior Internal Audit Assistant (Contract) reports directly to the Internal Auditor and is responsible for completing internal audit activities consistent with Internal Auditing Standard and Practices and Guidelines. This includes all phases of the audit process.

• Identify business objectives, risks and evaluate key controls based on interviews with clients
• Assist in the design and execution of audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, statutory requirements and identify opportunities for process improvements
• Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment
• Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented
• Prepare accurate, logical and detailed work papers clearly documenting processes, describing the work performed, test results and conclusions reached
• Leverage insights and understanding of the Company in identifying risks and potential areas for audit
• Testing the effectiveness of the Company’s controls and work with management to ensure remediation is implemented for deficiencies identified
• Provide guidance to Internal Audit Assistant (Contract)
• Complete audits on time and submit reports to Internal Auditor
• Maintain an awareness of audit trends and “best practices”
• Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills
• Perform other internal audit related duties as assigned