The Auditor Specialist is responsible for conducting independent and objective audit examinations, either as part of a team or independently. The role ensures that financial and operational systems, processes, and internal controls are accurate, reliable, and aligned with organizational goals, policies, and regulatory requirements.
Employment type: Contract, 1 year renewable (based on performance)
Location: Port-of-Spain
Salary: $16,000.00
Travel allowance: $1,000.00
DUTIES & RESPONSIBILITIES:
- Execute comprehensive audit programmes to evaluate financial, operational, and management systems, including internal controls.
- Review systems, procedures, and accounting records to ensure adequacy and effectiveness.
- Assess the work of audit team members to maintain quality and compliance with standards.
- Recommend improvements to systems and controls to safeguard assets and enhance operational efficiency.
- Conduct performance assessments and provide mentorship to junior audit staff.
- Analyse financial data, reports, and operational processes to identify risks and inefficiencies.
- Prepare and submit clear, timely, and accurate audit reports.
- Ensure compliance with applicable laws, regulations, and internal policies.
EDUCATION, SKILLS & SPECIALISED TECHNIQUES:
- Professional or semi-professional certification (e.g. CIA, ACCA, CISA, CAT, AAT).
- Strong knowledge of accounting and auditing principles and their application.
- Familiarity with relevant financial regulations, audit standards, and best practices.
- Working knowledge of auditing software and general computer applications.
- Experience in IT audits, compliance reviews, and control assessments.
- Ability to supervise and guide junior staff.
- Strong analytical and investigative skills.
- Effective communication skills, with the ability to present technical findings clearly to non-financial stakeholders.
- High level of professionalism, confidentiality, independence, and objectivity.
- Ability to prepare clear, concise, and actionable reports.
EXPERIENCE:
CORE COMPETENCIES:
- Leadership and supervisory capability
- Strong interpersonal and communication skills
- Analytical and problem-solving ability
- Attention to detail and accuracy
- Professional integrity and sound judgment
- Ability to work independently and within a team environment
WORKING CONDITIONS:
- Exposure to varied environments, including occasional outdoor conditions.
- Physical activity may include lifting documents and conducting site inspections.
- Periodic travel may be required to operational locations.
- Use of standard office equipment and applicable protective gear where necessary.
Ref:AB