in its Corporate Division with duty station in “Belize City”
ABOUT DIGI:Digi owns and operates an extensive telecommunications network throughout the country of Belize in wireline, wireless and data services. The company offers and uses a wide range of products and technologies that include fixed line telephone service, fixed wireless, national and international calling services, prepaid services, an advanced LTE mobile network, international voice and data roaming, Fiber internet and data services.
ABOUT ROLE:The IT Auditor is responsible for executing the Annual Audit Plan in the evaluation of the company’s system of Internal Controls. He/she provides relevant and reliable information for a wide range of IT, Finance, and Operational audit activities, inclusive of evaluating the adequacy and effectiveness of activity-level controls designed to mitigate risk for the company. In addition, the incumbent provides core support in ensuring audit quality by recommending efficient methodologies and ensuring compliance with international standards and applicable laws. This position reports to the Manager Internal Audit.
QUALIFICATION & SKILL REQUIREMENTS:
- Associate Degree in Information Technology, Accounting/Finance, or related field.
- Sound knowledge of internal control concepts and IT General Controls.
- Understanding of internal auditing standards and risk assessment practices.
- Knowledge of Relational Databases, Entity Relationship Diagrams, and query/reporting language or tools such as SQL.
- Knowledge of accounting and financial reporting.
- Working knowledge of applicable laws and regulations.
- Proficient in Microsoft Suite, Data analysis and visualization tools.
- Excellent oral and written communication skills.
- Good interpersonal skills – ability to work closely with personnel at all levels of the organization and facilitate the implementation of corrective action
MAIN RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO:
Technical Agility:
- Perform IT Risk Assessments by reviewing, documenting, evaluating, and testing IT General Controls and Application controls.
- Assist and/or lead assigned IT Audits that focus on IT Governance frameworks, Information Security, and Business Continuity plans.
Audit:
- Contribute to financial audits by extracting and analyzing relevant and reliable data from company systems to satisfy the objectives of the audit activities.
- Contribute to audit activities by researching applicable standards and/or recommended industry best practices for the evaluation of company processes and products against those frameworks.
Team Centricity:
- Assist and/or lead assigned operational audits to analyze the efficiency of operational processes and the effectiveness of internal controls to mitigate risk for the company.
- Assist in the annual planning process by recommending areas of high risk and/or deficiencies observed that require further review or follow-up.
Communication:
- Prepare and present audit reports detailing the audit methodology used, deficiencies observed, and proposed recommendations for the strengthening of the process or area.
PERSONAL ATTRIBUTES:
- Strong friendly interpersonal skills, ability to communicate in an honest and direct manner with customers and teams across the organization.
- Strong analytical skills, ability to effectively present ideas in a confident manner.
- Maintain a high level of professionalism and confidentiality
- Agile, collaborative, and accountable in the execution of job functions.
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ABOUT OUR OFFER:Attractive compensation and benefits package commensurate with experience and qualifications.
If you are interested in joining our team, letter of application accompanied with detailed Curriculum Vitae and contact details of three (3) recent professional references should be submitted electronically no later than Friday, September 9th, 2022, and addressed to:
Employee Relations Manager
Belize Telemedia Limited
digicareers@livedigi.com