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Trinidad Jobs

PURPOSE OF JOB To assist the Internal Audit Manager in developing and executing the Group’s internal audit plan, and to take a lead role in evaluating and improving the effectiveness of the company’s ...

the effectiveness of internal control policies and procedures and recommends improvements; Identify risks, tests ... internal audit function; Assesse existing systems, practices and controls to ensure they are in harmony ...

. Internal Controls and Compliance: Establish and maintain internal control procedures to safeguard ... financial transactions and reporting obligations, preparing reports as required. Liaise with internal ...

that they are in the correct quantities and in good order. • Perform periodic product physicals. • Control ... internal issues to resolve complaints, and problems and discipline or reward staff accordingly. JOB ...

of facts and findings. Performs substantive and control testing under the direction of the audit senior ... pertinent to client’s business and internal controls. Prepares tax returns. Assists with or leads ...

to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Identifies, documents and assesses the adequacy of accounting records and internal ...

on financial reporting developments. 6. Lead the financial reporting function, ensuring that internal ... to support month end close and internal controls. 8. Develop and maintain financial information ...

to the procurement and management of services. Provide technical and business guidance to internal ... and control utilization. Implement the approved changes in policies, procedures and guidelines ...

the wider organization and to ensure the support of necessary personnel (whether internal or external ... through the efficient movement of goods and for maximizing allergen control adherence. Ensure all goods are stored ...

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

with internal control frameworks and risk management practices. Ability to maintain confidentiality ... , along with recommendations for enhancing financial controls, processes, and protocols. Collaborate closely with internal ...

for purpose  Manage and monitor remote access to internal storage units  Mastery of specific ...  Monitor performance and manage parameters in order to provide fast responses to front-end users  Control ...

which includes policies, procedures, and standards. Prepare reports or make presentations on internal ... surveillance equipment and access points. Ensure electronic security systems (CCTV, Access Control, Alarm ...

for bids. Maintain effective communication with clients, partners, and internal teams ... . Proficiency in using bid management software and MS Office. Ability to implement budgetary and cost-control ...

by making adjustments and internal and external recommendations when and where necessary to ensure ... and effective recovery. Enforce a strict and dynamic Quality Control program by developing and implementing ...

  • Not disclosed
  • Updated 14/05/2024
  • Trincity

, inventory obsolescence and MRAs Enforce quality control measures to maintain the accuracy ... relationship with all Department Heads to nurture an environment where both internal and external ...

and differences. Manages challenging relations with internal and external stakeholders. Pre-empts and minimizes ... and honest advice and feedback. Keeps control of own emotions and stays calm under pressure ...

Job Summary: Responsible for the origination, control and management of quality accounts to grow ... ) with the intention of building and maintaining banking relationships. Reviews internal credit decisions ...

. To develop and maintain an effective system of financial reporting, accounting, and related internal ... financial planning and control, including cost monitoring against the annual budget. To directly supervise ...

specialization and responsibility. Supports the Manager in the production of IT internal documentation ... and IT infrastructure. Tools and techniques required for the management and control of IT within a large ...