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Internal Audit Assistant, Trinidad

Reporting to the Group’s Head of Internal Audit to:
• Implement the audit plan, as approved, including as appropriate any special tasks or projects.
• Document and evaluate the adequacy of the internal control systems, identifying strengths and weaknesses of internal controls.
• Conduct audit testing and identify areas of risk and non compliance.
• Prepare working papers in accordance with professional auditing standards
• Present findings to Head of Internal Audit, explaining findings and recommendations.
• Prepare audit reports documenting the results of the audit for submission to the Head of Internal Audit.

 

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