Digi Vacancies

Digi invites suitably qualified candidates to submit applications to fill the following vacant post:

“Audit Senior”

in its Corporate Division with duty station in Belize City

 

JOB PURPOSE:

The Audit Senior is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will included coverage of functional and operating units, focusing on financial, IT and operational processes. Assist in the developing of the annual internal audit plan and championing internal control and corporate governance concepts throughout the company. The Audit Senior may often direct and review the work performed by other internal audit personnel.

 

QUALIFICATION & SKILL REQUIREMENTS:

  • Associate Degree in Accounting or Finance
  • 5+ years of public and/or private industry experience with knowledge of Accounting, Finance and Internal Control areas
  • Knowledge and experience in Intermediate Accounting 1 & 2
  • Ability to write and understand SQL data query/ reporting
  • Proficiency in MS Word, Excel, PowerPoint
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business process/areas/functions
  • Understanding of internal auditing standards and risk assessment practices
  • Understanding of the technical aspects of accounting and financial reporting

 

MAIN DUTIES & RESPONSIBILITIES INCLUDES BUT NOT LIMITED TO:

  1. Assist the Manager of Internal Audit in preparing the annual audit plan.
  2. Manage individual internal audit assignments per year as well as supervise Senior Audit Clerk.
  3. Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
  4. Ensure that recommendations are clearly presented to and agreed to by management and that subsequently audit report is issued promptly.
  5. The Senior Auditor is likely to be called upon to be team member or team leader on various special projects requiring analytical and risk assessment skills.
  6. Stay abreast of best practices both internal and externally and provide conduit for introducing those practices to the company.
  7. Execute the annual audit plan and ensure that the audits are completed as specified in the plan.

 

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: 

Employee Relations Manager

Belize Telemedia Limited

hr@livedigi.com