Audit Manager
- Recruiter
- Agostini's
- Location
- Trinidad and Tobago (TT)
- Salary
- Competitive salary
- Posted
- 13 Sep 2023
- Closes
- 06 Oct 2023
- Ref
- 169506
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
KEY FUNCTIONS
* Conduct enterprise-wide risk assessments and develop risk-based audit plans.
* Develop standardized work programs for different auditable areas to assist in the execution of audits and the achievement of the engagement's objectives.
* Draw conclusions and make appropriate recommendations to improve the efficiency of the administrative, operational and financial/accounting systems, procedures and controls.
* Prepare draft audit reports in accordance with departmental guidelines and make recommendations for improvement.
* Perform follow up reviews to ensure that recommendations are being implemented in a timely manner.
* Prepare and present audit reports to the Audit Committee, CEO and Senior Management for discussion.
* Monitor the status of audit recommendations and prepare quarterly status reports for the senior management review, approval and presentation to the Audit Committee.
* Conduct investigative audits in relation to fraud, theft and inefficiencies within the companies.
* Supervise team members.
* Attend stock counts.
* Perform any other duties in relation to internal audit.
QUALIFICATIONS & EXPERIENCE
* ACCA Professional Qualification or CIA Designation.
* Minimum of 3 years' experience in internal audit at a managerial level.
COMPETENCIES
* Ability to work independently, with limited direction and guidance.
* Excellent analytical, problem solving and verbal communication skills.
* Excellent presentation and report writing skills.
* Supervisory, interpersonal, team and relationship building skills.
* Ability to multitask, meet deadlines and adapt to changes quickly.
* Demonstrate, integrity, values, principles and work ethics.
* Proficient in the use of MS Suite.
* Have sound knowledge of accounting principles and practices and current developments in IFRS standards.
To see the full job description please click apply.
* Conduct enterprise-wide risk assessments and develop risk-based audit plans.
* Develop standardized work programs for different auditable areas to assist in the execution of audits and the achievement of the engagement's objectives.
* Draw conclusions and make appropriate recommendations to improve the efficiency of the administrative, operational and financial/accounting systems, procedures and controls.
* Prepare draft audit reports in accordance with departmental guidelines and make recommendations for improvement.
* Perform follow up reviews to ensure that recommendations are being implemented in a timely manner.
* Prepare and present audit reports to the Audit Committee, CEO and Senior Management for discussion.
* Monitor the status of audit recommendations and prepare quarterly status reports for the senior management review, approval and presentation to the Audit Committee.
* Conduct investigative audits in relation to fraud, theft and inefficiencies within the companies.
* Supervise team members.
* Attend stock counts.
* Perform any other duties in relation to internal audit.
QUALIFICATIONS & EXPERIENCE
* ACCA Professional Qualification or CIA Designation.
* Minimum of 3 years' experience in internal audit at a managerial level.
COMPETENCIES
* Ability to work independently, with limited direction and guidance.
* Excellent analytical, problem solving and verbal communication skills.
* Excellent presentation and report writing skills.
* Supervisory, interpersonal, team and relationship building skills.
* Ability to multitask, meet deadlines and adapt to changes quickly.
* Demonstrate, integrity, values, principles and work ethics.
* Proficient in the use of MS Suite.
* Have sound knowledge of accounting principles and practices and current developments in IFRS standards.
To see the full job description please click apply.