Group Internal Auditor (Group Finance)

Company description:

About Digicel

As a Digital Operator, Digicel is in the business of delivering powerful digital experiences 1440 minutes of each day to customers - that's every minute, all day, every day.

Through its world-class LTE and fibre networks, together with its suite of 8 apps spanning sports (SportsMax), music (D'Music), news (Loop), local radio and podcasts (GoLoud), TV streaming (PlayGo), enhanced messaging and marketplaces (BiP), cloud storage (Billo) and self-care (MyDigicel app), Digicel is the only operator in its markets that can deliver that.

Serving consumer and business customers in 32 markets in the Caribbean, Central America and Pacific, its investments of over US$7 billion and a commitment to its communities through its Digicel Foundations in Haiti, Jamaica, Papua New Guinea and Trinidad & Tobago have contributed to positive outcomes for over 3 million people to date.

With its Better Together brand, Digicel is making a promise of simply more to customers and communities and its 7,000 employees worldwide work together to make that a powerful reality day in, day out.

Visit for more.

Job description:

Job Title: Group Internal Auditor (Group Finance)

Summary/Objective:

As the Group Internal Auditor, you will be responsible for review of the internal control environment of the Digicel Group through the performance of financial and operational internal audits.

Main Duties and Responsibilities:

• 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.

Qualifications:

• 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.

Functional Skills:

• Ability to be independent.
• 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

DISCLAIMER:

This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent may, and probably will be asked to perform other duties as required. Each employee, regardless of classification, is required to maintain a safe, orderly and clean workplace, using safety precautions and observing safety rules at all times.

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