Crystal Grant
@crystalgrant1
I strengthen governance through risk-based internal audits, compliance reviews, and practical control recommendations.
Trinidad and TobagoWhat I'm looking for
At The CEPEP Company Ltd., I partner with the Senior Auditor to deliver evidence-based, risk-focused audit reports, review Procure-to-Pay documentation, and assess IT general controls and security-policy compliance.
Over more than 10 years at the Public Transport Service Corporation, I designed audit programs, supervised junior audit staff, reviewed working papers, and reported operational, financial, and compliance risks to senior management. I also verify high-value assets, reconcile inventories to fixed-asset registers, and provide practical recommendations that strengthen governance and controls.
Experience
Work history, roles, and key accomplishments
Internal Audit Assistant
The CEPEP Company Ltd.
Nov 2024 - Mar 2026 (1 year 4 months)
Partnered with the Senior Auditor to finalize risk-based audit reports and reviewed the Procure-to-Pay cycle to secure expenditure integrity. Performed IT General Controls assessments and verified remediation of previous audit findings.
Education
Degrees, certifications, and relevant coursework
Advanced Solutions Technical Institute
Certificate in Project Management, Project Management
2023 - 2023
Completed a Certificate in Project Management and a Certificate in Operations Management, both ASIC accredited.
Availability
Location
Trinidad and TobagoAuthorized to work in
Job categories
Skills
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