Group Internal Audit Senior
The Group Internal Audit Senior will report directly to the Group Internal Audit Managers.
The Group Internal Audit Senior is responsible for performing internal audit projects, as part of the Group’s internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the Group.
ACCA or CIA designation
3-4 years core internal audit experience
P.O Box 600,
11th Floor, TATIL Building,
Maraval Road, Port of Spain.