The Office of Procurement Regulation (OPR) is an organisation incorporated under the Public Procurement and Disposal of Public Property Act, 2015, as amended.  The Office is responsible for regulating public procurement, retention, and disposal of public property in Trinidad and Tobago, in accordance with the principles of good governance, accountability, transparency, integrity and value for money.

The OPR invites suitably qualified professionals to apply for the position of Internal Auditor.

The Internal Auditor supports the delivery of the Office of Procurement Regulation’s (OPR) internal audit mandate by executing audit engagements and providing objective assurance on the effectiveness of internal controls, risk management practices, governance processes, and statutory compliance.

Reporting to the Manager, Internal Audit or designate, the role is responsible for conducting audit assignments in accordance with the approved risk-based Internal Audit Plan and recognised internal audit standards. The Internal Auditor contributes to safeguarding institutional integrity, promoting accountability, and strengthening OPR’s control environment in keeping with the Public Procurement and Disposal of Public Property Act, 2015 (as amended) and internal audit best practice.

Qualifications: 

• Bachelor’s Degree in Accounting, Auditing, Finance, Business Administration, Public Administration, or a related field.

Experience:

• 5-7 years of experience in internal audit, accounting, risk management, or compliance roles.
• Experience executing audit engagements and documenting audit findings.
• Exposure to public sector, regulatory or compliance-driven environments.

Principal Accountabilities/ Key Functions:

Internal Audit Execution

• Conduct internal audit assignments in accordance with the approved Internal Audit Plan.
• Perform audits across operational, financial, compliance, ICT, and governance areas.
• Execute audit testing, walkthroughs, control assessments, and substantive procedures.
• Collect, analyse, and document audit evidence in a clear and structured manner.

Risk, Control & Compliance Assessment

• Assess the adequacy and effectiveness of internal controls and risk mitigation measures.
• Evaluate compliance with applicable legislation, policies, procedures, and governance frameworks.
• Identify control weaknesses, operational risks, and compliance gaps.
• Support the identification and assessment of emerging risks impacting OPR’s operations, and provide assurance insights for escalation through the Manager, Internal Audit or designate.

Audit Reporting & Follow-Up

• Draft audit working papers, findings, and sections of audit reports.
• Assist in preparing clear, evidence-based audit reports and recommendations.
• Support the monitoring and follow-up of management action plans and audit recommendations.
• Escalate significant control or compliance issues to the Manager, Internal Audit or designate.

Governance & Assurance Support

• Support assurance activities relating to governance, accountability, and transparency.
• Assist in reviews requested by the Procurement Board or Chairman/Procurement Regulator through the Manager, Internal Audit or designate.
• Contribute to audits supporting OPR’s Strategic Plan and institutional objectives.

Audit Standards, Ethics & Confidentiality

• Perform audit work in accordance with professional standards (e.g. IIA Standards).
• Maintain objectivity, professional scepticism, and ethical conduct.
• Safeguard confidential and sensitive information obtained during audit engagements.
• Maintain accurate and secure audit documentation and records.

Continuous Improvement & Professional Development

• Contribute to continuous improvement of internal audit methodologies and tools.
• Remain current on developments in internal auditing, risk management, and public-sector governance.
• Participate in training and professional development activities as required.

Work Flexibility and HSSE Standards

• Perform other duties as directed by the Manager, Internal Audit or designate.
• Uphold HSSE standards and ensure a secure, compliant, and ethical working environment.

The OPR thanks all applicants, however, please note that only shortlisted applicants will be contacted.