Very good in English both spoken and written.
Very good in computer skills.
Detail and quality oriented.
Good communication skills.
Ability to handle / deal with pressure and stressful conditions.
Internal Audit & Risk Management
Contribute in developing the annual internal audit plan of Orange by identifying key risks and proposing operational, financial, regulatory and compliance audits to be included in the Audit Plan.
Examine and evaluate the effectiveness of the organizational internal control systems and procedures; and recommend corrective actions to enhance internal controls and reduce costs where possible.
Liaise with the IT audit, internal control, non- telco fraud departments to eliminate audit assignments redundancy and to get risk / control feedback if they were previously audited by such functions.
Support in determining the audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives.
Analyze the effectiveness and efficiency of policies, procedures, processes as assess whether further risks and controls exist.
Assist in preparing audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
Perform audit procedures, starting from applying the sampling guidelines in selecting the samples, substantive testing; examining and analyzing evidences, analytical procedures of data and re-performance of calculations.
Identify and share with the supervisor all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.
Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.
Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Institute of Internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit work done.
Conduct physical counts on warehouses, fixed assets or any other assets and reports any exceptions to management as and when required.
Work with Orange Group Internal Audit and Risk Control as team member in group audits on Orange and LDN and follow up on the identified action plans.
Industry Type :
Telecom / ISP
Functional Area :
Accounts / Taxation / Audit / Company Secretary