Senior Internal Auditor



This person will be responsible for identifying, documenting and testing key internal controls and ensuring adherence to such controls, highlighting any weaknesses in control, non-compliance and inaccuracies in data.


  • Perform audit procedures and risk assessments.

  • Monitor compliance to external and group audit recommendations

  • Document and maintain record of audit programs

  • Maintain referenced working papers

  • Prepare effective management reports


The Ideal Applicant must possess the following qualifications and experience:

Critical Requirements:

  • Completion of level II ACCA and/or ACCA qualified

  • At least 3 years experience in an auditing environment

Important Requirements:

  • Ability to lead and manage others

  • Ability to develop and maintain effective working relationships

  • Experience in working with accounting software packages

  • Excellent verbal and written communication skills


Human Resources,
P.O Box 600,
11th Floor, TATIL Building,
Maraval Road, Port of Spain. 
[email protected]