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

“Senior Auditor” 

in its Audit 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 Annual Internal Audit Plan.  This responsibility includes developing internal audit programs/scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.  Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes.  Assist in the development 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.

 

DUTIES & RESPONSIBILITIES: 

The primary job duties and are:

• Assist the Internal Audit Manager in preparing the Annual Internal Audit Plan

• Lead individual internal audit assignments, as well as supervise Senior Audit Clerks

• Allocate responsibilities to individual staff auditors

• Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies and addresses potential business risks

• Ensure that audit findings and recommendations are clearly communicated to management and that the resulting audit report is issued promptly


KNOWLEDGE & SKILLS
:
 

• Bachelor’s Degree in Accounting, Finance or another related field

• 5+ years of experience in private or public accounting or auditing

• Up to date knowledge of applicable laws and regulations.

• Ability to write and understand Relational Databases, Entity Relationship Diagrams and query/reporting tools.

 

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

Letter of application accompanied by a resume should be submitted electronically to no later than Thursday March 21st, 2019 and addressed to the:

Recruitment Manager

Belize Telemedia Limited

hr@livedigi.com