MANAGER, INTERNAL AUDIT

THE COMPANY

The Development Finance Corporation (DFC) is Belize’s only Development Bank. Our Board of Directors and Staff are strongly committed to our mandate to provide development financing and related services which contribute to the sustainable growth of the Belizean economy, and to our vision of transforming DFC into a world-class financial institution.

THE JOB 

The Manager, Internal Audit is part of the Corporation’s Management Team and ensures that effective audit systems are in place to opine on the effectiveness of the Corporation’s policies, systems, procedures, and controls with a significant focus on the management of risks. The Manager is responsible to lead and manage a high-performing team towards achieving goals.

The Manager, Internal Audit reports functionally to the Board of Directors through the Audit & Risk Management Committee (ARMC).

DUTY STATION

The duty station is at the Corporation’s Headquarters Office in the City of Belmopan.

REQUIREMENTS

Responsibilities include:

  1. Lead and manage the design and implementation of effective audit systems.
  2. Provision and execution of a yearly audit plan.
  3. Produces reports with audit results and provides recommendations for action to be undertaken.
  4. Periodically carries out audits, either planned or unplanned, with or without the assistance of direct reports.
  5. Contributes to the Human Resources Management Function by fostering a high-performance company culture that emphasizes quality, continuous improvement, and continuous coaching along with constructive and timely performance evaluations.
  6. Serves as a Resource Officer to the Audit & Risk Management Committee (ARMC) in accordance with the Terms of Reference of the Committee.
  7. Lead preparation of periodic budgets for the Department.
  8. Assists with other related tasks as directed.

QUALIFICATIONS AND EXPERIENCE

  1. Bachelor’s Degree in Accounting or Finance
  2. An internationally recognized professional designation preferably as a Certified Internal Auditor (CIA) but also a Certified Public Accountant (CPA, CGA, or ACCA) would be considered. If a CPA, the incumbent must successfully attain the CIA designation within an agreed time frame.
  3. Five years of managerial experience managing audits; preferably at a financial institution
  4. Successful completion of a leadership or management development program.

Required Skills and Abilities:

  1. Ability to identify, analyze and solve complex issues quickly with logic and reasoning.
  2. High attention to detail, accuracy, and deadlines.
  3. Ability to effectively communicate complex issues, both orally and in writing, in an accurate well-organized, logical manner to effect action.
  4. Proficient with Microsoft Office Suite or related software.
  5. Ability to travel as needed in connection with branch office audits.

TO APPLY:

Submit an Application Package which references the position title, and include the following:

  1. Letter of Application
  2. Curriculum Vitae
  3. Copy of most recent qualification
  4. Three (3) Letters of Recommendation (no older than six months) – two of which must be professional references
  5. Copy of Social Security Card
  6. Police record (no older than six months)
  7. Copy of Covid-19 Vaccination Card

SUBMIT TO:

Manager

Human Resources and General Affairs

Development Finance Corporation

P.O. Box 40, Belmopan

RE: APPLICATION FOR VACANCY

(MANAGER, INTERNAL AUDIT)

SUBMISSION & DEADLINE

Applications may be submitted electronically by e-mail to: vacancies@dfcbelize.org and followed by the original copy via mail.

DEADLINE FOR SUBMISSIONS IS October 27, 2021