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The National Commission for Self Help Limited (NCSHL) is seeking to recruit a suitably qualified professional for the following vacancy of Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor Location, Port-Of-Spain or Newtown

Application deadline, January 29th 2019

Internal Auditor Description

Full time

Internal Auditor Job Purpose/Summary:

The incumbent is responsible for undertaking periodic audits according to the annual Audit Plan approved by the Audit Committee, to ensure that all policies, systems and procedures are being effectively implemented and that all accounting principles and standards are adhered to. The Internal Auditor assesses and reports on the appropriateness, effectiveness and efficiency of the system of internal control, and analyses business processes to help management understand strategic risks, identify cost savings and improvements in operational effectiveness and efficiency.

Key Main Duties and Responsibilities:

 

• Reviews and evaluates the existence and effectiveness of internal accounting controls over assets, operations, contracts and activities.
• Examines financial and operational records.
• Plans, organizes, executes and reviews financial, compliance and operational audits.
• Administers the design, planning, scheduling and implementation of complex organization audits.
• Liaise with the Ministry, State Agencies and external auditors on audit issues regarding the organisation.
• Keeping the Chief Executive Officer apprised of actions being taken to correct identified deficiencies.

Knowledge, Skills and Abilities:

• Considerable knowledge of the relevant laws, regulations, policies and procedures governing procurement, accounting and finance.
• Proficiency in the use of Microsoft Office Suite.
• Skill in the use of personal computers.
• Ability to interpret and apply laws, regulations and procedures pertaining to the governing agencies and internal departments.
• Ability to communicate effectively, both orally and in writing.

Internal Auditor Minimum Experience and Training:

• Bachelor’s degree in Accounting, Business Management, Finance or related field from a recognised University and/or a recognized Professional Accounting qualification
• Qualification in Internal Auditing (CIA/ ACCA/ CIMA/ CPA/ CGA/ CFE/ CISA/ CA)
• A minimum of five (5) years audit experience in reviewing and analysing financial and operation processes, compliance reviews and/or fraud investigations.
• Knowledge of the Audit and Exchequer Act of Trinidad and Tobago.

 

The National Commission for Self Help Limited (NCSHL) is seeking to recruit a suitably qualified professional for the following vacancy of Internal Auditor

For more information, click here: bit.ly/2SFXlvn

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