Group Internal Auditor

Recruiter
Digicel
Location
Port-of-Spain
Posted
25 Sep 2018
Closes
11 Oct 2018
Job role
Accountant
Digicel Group is a total communications and entertainment provider with operations in 32 markets in the Caribbean, Central America and Asia Pacific. After 16 years of operation, total investment to date stands at over US$5 billion worldwide. The company is renowned for delivering best value, best service and best network. Digicel also runs a host of community-based initiatives across its markets and has set up Digicel Foundations in Haiti, Jamaica, Papua New Guinea and Trinidad and Tobago which focus on educational, cultural and social development programmes. The Digicel 2030 global transformation programme sees it promising customers a completely new communications and entertainment experience made possible by a more agile, customer-centric application of resources and investment. Digicel is one of the first communications and entertainment providers in the world to initiate a wide scale transformation agenda. The core elements of the Digicel 2030 transformation see it undertaking a complete re-design of the organisational structure; putting customers in control and making a commitment to deliver a superior superfast network experience. Visit www.digicelgroup.com for more information. Job Title: Group Internal Auditor L ocation:Trinidad Expected Starting Period: Third Quarter 2018 Job Description: This is an exciting opportunity to join the largest telecommunications operator in the Caribbean as a member of the Group IA Department based in either Trinidad, Jamaica or St Lucia , but with responsibility for internal audit group wide.  This opportunity will suit an ambitious recently qualified accountant. Main Duties and Responsibilities : Review of the internal control environment of the Digicel Group through the performance of financial and operational internal audits.  Specific duties include: Examine, test and evaluate the policies, procedures and systems which are in place to ensure reliability and integrity of information; compliance with policies, procedures, statutes, regulations, and legislation; safeguarding of assets; economical and efficient use of resources and accomplishment of established objectives and goals for operations or programs. Present verbal and written information to audit management regarding conclusions of analysis; recommend cost reductions and operational improvements. Assist management in the preparation of comprehensive written audit reports. Assist management in the audit planning cycle; interpret audit procedures, techniques, and analytical methods to be utilized. Develop functional relationships with other departments, as assigned, to facilitate audit activities involving those departments. Undertake special reviews, investigations, and projects. Perform related duties and responsibilities as required. Academic qualifications and experience required for job:​ Recently Qualified ACA/ACCA/CPA, preferably from a Big 4 environment. Ability and willingness to travel extensively and regularly in the Caribbean, Central America, and South Pacific, as required. (75% + travel required). Primary Degree in Business/Accounting/Auditing is preferable. Ability to be independent. Skilled user of Microsoft Excel, Word and PowerPoint. Effective communication skills, including the ability to articulate progress, issues and recommendations in a concise manner. Superb attention to detail, strong analytical skills and the ability to deliver results to tight deadlines in a fast paced and dynamic environment. Ability to work in a team environment and on own initiative with the desire to learn new skills.

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