TSTT Vacancy December 2020

Viewing 0 reply threads
  • Author
    • #921310

      TSTT Vacancy December 2020

      TSTT Vacancy December 2020, TSTT Vacancies September 2020

      TSTT Vacancy December 2020

      Senior Internal Auditor – Technology & Operations

      Telecommunications Services of Trinidad and Tobago Limited


      To provide strong support to the Senior Manager, Internal Audit through leading or performing assigned risk-based Information Technology and Operational audits, Risk Assurance activities, Special/fraud reviews/investigations and consulting engagements across the Company and its Subsidiaries.


      This includes utilizing established governance, risk management, auditing and accounting frameworks/standards and a multi-disciplinary skillset in the planning and execution of comprehensive audits of the company’s numerous financial policies, expansive IT Infrastructure and other business processes.
      To assist TSTT and its subsidiaries in meeting its strategic objectives by providing independent and objective assurance of the effectiveness of TSTT’s Governance, Risk Management and Internal Control processes to the Board and Executive Management.
      Annual Audit Planning
      Contribute to the development of Internal Audit’s Annual Plan by providing insights and inputs into the annual planning process based on enterprise risk assessments, knowledge of the business and past audit results; and by advising the Chief Internal Auditor, Board and Management on emerging risks and signs of deteriorating risk culture.
      Performing Assurance Engagement
      Increase the organization’s likelihood of achieving strategic objectives by providing the Board and Executive Management with independent assurance of the effectiveness of the Company’s Governance, Risk Management and Control processes through the planning and execution of extensive and diverse Information Technology and Operational Audit Engagements across all LOBs of the Company in accordance with established international Internal Audit methodology and standards.
      Expand audit coverage and scope, reduce audit cost and detect anomalies and potential errors and fraud by performing continuous monitoring/auditing and data analytics on the company’s applications and thereby reviewing an increased number of business transactions.
      Assess the adequacy of the Company’s ERM Framework by the planning and execution of Risk Assurance engagements to ensure that key organizational risks are being effectively identified, reviewed, evaluated and appropriately managed, monitored and reported.
      Communicating Results
      Recommend business improvements by preparing comprehensive, value-added audit reports that highlight cost savings and revenue generating opportunities as well as areas for improved business effectiveness and efficiency.
      Monitor Implementation
      Provide assurance to the Chief Internal Auditor, Executive Management and the Board that audit recommendations are effectively implemented by performing ongoing follow-ups with management on the status of risk assurance and audit recommendations; and by driving the implementation of recommendations and providing timely status updates to the Chief Internal Auditor, the Executive Management and the Board.
      Improve internal controls and the ethical culture of the organization as well as reduce opportunities for wastage, fraud and inefficiencies by planning and executing Assigned Audits, Special Requests, fraud/ whistleblower investigations in accordance with Company policy, and reporting, counselling and advising on internal control issues to the Chief Internal Auditor, the Board and Executive Management.
      Consulting Engagement
      Increase the likelihood of achieving project/committee deliverables by providing advice to Executive Management on governance, risk and control systems necessary for the success of key organizational initiatives, projects and committees and promoting integration amongst various LOBs/departments/projects, thereby reducing organizational silos.
      Increase the effectiveness of key organizational policies and procedures by performing process reviews to ensure that risks are mitigated, assets are safeguarded, and business effectiveness and efficiency is improved.
      External Audit Direct Assistance
      Reducing External Audit fees by performing Audit procedures on behalf of the External Auditor in the completion of TSTT’s annual financial audit via direct external audit assistance.
      Improve individual competency and ethical behaviour of company staff and the overall control and compliance culture by executing training and awareness sessions in the areas of Audit, Fraud, Ethics, Governance etc. and continuously promoting company ethics and good governance.
      Workplace Safety – validate that all related audit work is done in accordance with established safety practices and procedures.
      Perform such other related duties as may be assigned by the Chief Internal Auditor and/or the Senior Manager, Internal Audit from time to time. 

      A BSc. in Computer Science, Information Technology, Networking or other relevant discipline.
      Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or other relevant IT and Risk Management certification such as MCSE, CRISC, CGEIT, CISSP, CRMA etc.
      A minimum of five (5) years progressive and diverse work experience in the field of IT Auditing or an IT related field.
      Working Knowledge of:
      IIA’s International Professional Practices Framework Risk Management, and Control frameworks and accounting standards and practices (e.g. COSO, COSO ERM, COBIT, IAS, GAAP, ISO, NIST, ITIL etc)
      Internal Audit and Risk Management Software applications.
      Relevant company policies and Telecommunication laws and regulations.
      General technology concepts, systems, applications and databases.
      Ability to:
      Perform Data analytics utilizing tools such as ACL, IDEA, etc.
      Complete audit work utilizing Internal Audit and Risk Management Software applications.
      Interrogate Enterprise and Billing Applications.
      Proficiently utilize various software applications from the Microsoft Office suite (Word, Excel, PowerPoint, Visio).
      Work is done in a mix of office and field-based work environments. This position requires driving and travelling locally to Audit clients between Trinidad and Tobago.

      Functional Competencies:
      Professional Ethics – Upholds and promotes The IIA’s Code of Ethics and the corporate standards and values of TSTT.
      Critical Thinking – Applies process analysis and evaluation, business intelligence and problem-solving techniques to form justified conclusions and propose tactics for business process improvement.
      Governance Risk and Controls – Assess organizational frameworks for governance and enterprise risk management and ensure that internal control activities are balanced with organizational objectives and capabilities.
      Audit Standards and Delivery – Applies the International Professional Practices Framework (IPPF) to effectively deliver internal audit engagements.
      Expert Knowledge – Possesses advanced technical knowledge in the key disciplines of Finance / Technology and or a relevant business-related discipline.
      Core and Leadership Competencies:
      Customer Focus: Prioritizes and takes action which aligns with the key initiatives and core values so as to achieve the needs of both internal and external customers. Designs, enhances and delivers products and services with the customer experience top of mind.
      Planning and Results Orientation: Invests time in upfront planning to achieve organizational goals and objectives while meeting quality standards, following the appropriate processes, and continuously assessing results.
      Creativity and Innovation: Thinks beyond the confines of traditional models to recognize opportunities and find new and better ways of doing things to be and remain an agile broadband provider. Encourages experimentation and accepts failure as a driver of innovation.
      Communication: Effectively and appropriately interacts with others to build relationships, influence others, and facilitate the sharing of ideas and information. Uses tact and diplomacy to navigate difficult situations. Relays key messages by creating a compelling story, targeted to specific audiences.
      People Leadership: Inspires, motivates, and empowers people to achieve organizational goals. Coaches, mentors, and manages employee experience, and employee performance, through mindful preparation. Creates space for others to lead.
      Managing Through Change and Uncertainty: Adjusts thinking and behavior to resiliently face change and uses experience to fuel growth. Embraces failure as a learning opportunity for themselves and others. Enables the process of change and transition while helping others deal with the effects of change.
      Relationship Building: Develops internal and external trusting, professional relationships. Purposefully develops networks to build value through collaboration.

      TSTT Vacancy December 2020

      Deadline Date:  20th December 2020

      Sign up for affordable one-on-one classes

      Are you looking for professional and affordable classes for yourself or your child? Sign up using our form below. We at Study Zone Institute, specialise in helping students to improve their grades in a short period. Our pre-Covid-19 prices remain the same. We are located at #73 Eastern Main Road …

      Jobs in Trinidad and Tobago

      This forum can be used by all to post jobs that are available in Trinidad and Tobago. It can also be used by individuals to promote a product and/or service that may have on offer. Individuals in search of jobs may also post in this forum. When doing so so the following rules are to be observed,
      Do not post graphic or disturbing photos, videos and other media in this group. If you are not sure about the content do not post it.
      No politics or religion
      Respect all contributors, there no such thing as a silly question.
      Threats will not be tolerated
      We thank everyone for visiting sweettntmagazine.com and we hope everyone the best of luck job hunting. Check out our Facebook page https://www.facebook.com/sweettntmagazine/

      Home – Study Zone Institute

      StudyZoneInstitute.com is the home for students, teachers and parents to find useful information and materials for teaching and learning. Read about active learning, types of learners, learning environments, the students in the classroom, focus exercises, learning with technology, outdoor learning, teaching aids, parents’ involvement and more.

      Waist Trainers, Shapers, Activewear, and Dresses

      The best place to get a flat stomach, lose a few pounds or just to keep that body tight and nicely shaped. Over 100,000 satisfied customers. Use promo code SWEETTNTMAGAZINE358 for a 15% discount

      TSTT Vacancy December 2020

       Jobs in Trinidad and Tobago

      Maritime Financial Group Vacancies

      American Airlines Trinidad and Tobago Vacancy

      Excellent Stores Limited Vacancies

      Desalcott Employment Opportunities

      Anthony P Scott Vacancies



      South-West Regional Health Authority Vacancy

      Marketing Content Creator Vacancy


      Food Basket International Vacancy

      Food Service Sales Representative Vacancy

      NIPDEC Vacancies December 2020

      Ministry of Rural Development Vacancies

      DirecTV Vacancy December 2020

      Marketing Career Opportunity

      Movie Towne Vacancy Dec 2020

      Caribbean Bottlers (T&T) Vacancy

      Enrolled Nursing Assistant Vacancy

      Bermudez Group Vacancy Dec 2020

      Merchandiser/Promoter Employment Opportunity

      Sanitation Worker Vacancy A.S. Bryden & Sons

      Cashier Employment Opportunity

      Digicel Vacancies December 2020

      Account Executive Trainee Vacancy

      Customer Sales and Service Specialist Vacancy

      Government Vacancies December 2020

      Social Media Marketing Manager Vacancy

      FCB Recruitment and Selection

      POSGH Career Opportunity

      Starbucks Accounting Assistant

      Ministry of Health Vacancy Dec. 2020

      Scotiabank Vacancy December 2020

      National Gas Company Vacancy

      Professional Babysitter Job Vacancy

      Ministry of Finance Vacancies Dec. 2020

      Digicel Vacancy December 2020

      Customer Service Representative CONTRACT

      First Citizens Bank Vacancy

      Burger King Shift Supervisor Vacancy

      UNICEF- UNITED NATIONS Trinidad Vacancy

      Bureau of Standards Vacancy

      ERHA Vacancies November 2020

      National Gas Company Employment Opportunities

      University of Trinidad and Tobago Vacancy

      Cashier Supervisor Employment Opportunity

      Administrative Assistant Grace Kennedy

      Food and beverage vacancies

      Head Chef Movie Towne Vacancy

      National Insurance Board Vacancy

      Brought to you by TSTT Vacancy December 2020

      TSTT Vacancy December 2020

Viewing 0 reply threads
  • You must be logged in to reply to this topic.