Digi Vacancies

Belize Telemedia Limited invites suitably qualified candidates to submit applications to fill the following vacant post:

Internal Audit Specialist

in its Corporate Division with duty station in “Belize City

 

JOB PURPOSE:

The Internal Audit Specialist is accountable to provide internal audit services to the company to ensure that various departments are adhering to company guidelines and financial/legal requirements. The Internal Audit Specialist is responsible for executing and providing supporting documentation to facilitate internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews. 

The Internal Audit Specialist examines new and existing processes that could pose a high risk to Digi and recommend the appropriate controls to manage all risks and liabilities.

 

QUALIFICATION & SKILL REQUIREMENTS:

  • A minimum of Bachelor’s Degree in Accounting, Finance or any related field with 5+ years’ experience in private or public accounting, or auditing field.
  • Knowledge of current applicable laws & regulations.
  • Ability to write and understand Relational Databases, Entity Relationship Diagrams and query/reporting tools.
  • Understanding of internal control concepts and experience in applying them to plan perform, manage and report on the evaluation of various business processes, areas or functions.
  • Good verbal and written communication skills, to effectively present to peers and management.
  • Demonstrate organizational and leadership skills, including the ability to manage a variety of tasks or processes at any given time working with various departments while assigning priority per department goals and deadlines.
  • Understanding internal auditing standards and risk assessment practices.
  • Understanding of the technical aspects of accounting and financial reporting.
  • Proficient in MS Word, Excel and PowerPoint, Presentation and report writing.

 

MAIN RESPONSIBILITIES INCLUDES BUT NOT LIMITED TO:

  1. Perform a range of auditing duties associated with either financial or operational audits of internal controls. This includes but is not limited to reviewing the program or organization's degree of compliance with the principles of sound financial management.
  2. Developing internal audit programs/scope, performing internal audit procedures, and preparation of internal audit reports.
  3. Perform financial audits by examining accounts and financial records for the purpose of certifying or attesting that the financial statements fairly represent the financial position
  4. Evaluate the accuracy of financial information
  5. Assess the company's Risks, Internal Controls and/or business processes, the effectiveness of its risk management efforts, and addresses potential risks.
  6. Participate in preparation of the Annual Internal Audit Plan
  7. Execute the Annual Internal Audit Plan and ensure that the audits are completed and performed within financial objective, compliance and operational effectiveness as   specified.
  8. Generate actionable plans based on audit findings that will enhance the internal control systems of the organization.
  9.  Ensure that recommendations are clearly communicated to management and that the resulting audit report is issued promptly
  10. Interact with co-workers to facilitate a positive, productive, working relationship.
  11. Participate in project and new product and service development to provide input for control processes 

  

Preference will be given to those who meet the above requirements. 

Letter of application accompanied by a resume should be submitted electronically no later than Monday, November 30th, 2020 and addressed to:

Management Services & Benefits Manager

Belize Telemedia Limited

hr@livedigi.com