Applications are invited from suitably qualified individuals to fill the following position of:

SENIOR MANAGER – INTERNAL AUDIT

JOB SUMMARY

To provide strong support to the Chief Internal Auditor by leading and overseeing the planning and execution of a diverse and comprehensive program of risk-based Financial, Information Technology, Operational and Compliance audits, risk assurance and consulting engagements and special/fraud requests/investigations across the Company and its subsidiaries. This includes providing expert guidance on established governance, risk management, auditing and accounting frameworks/standards and overseeing a multi-disciplinary team in the planning and execution of comprehensive audits of TSTT’s extensive technology infrastructure, numerous financial policies, and other business processes.

To provide independent and objective assurance to the Board and Corporate Leadership Team of the effectiveness of TSTT’s governance, risk management and internal control processes and the impact of these on the achievement of the company’s strategic objectives.





DUTIES AND RESPONSIBILITIES
- Annual Audit Planning

Contribute to the development of Internal Audit’s Annual Plan by directing the annual planning process based on enterprise risk assessments, knowledge of the business and past audit results for ultimate review and approval of the Chief Internal Auditor. 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 directing, overseeing, and managing the planning and execution of an extensive and diverse program of Financial, Information Technology, Operational and Compliance audit engagements across all LOB

📌 Senior Manager Internal Audit (Trinitat)
🏢 TSTT
📍 Trinitat