Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Purpose of the job:
Participate in the execution of specific audit plans for assessing the control environment and the internal controls over financial reporting by following the risk rationalization and adopted control assessment approach in compliance with SOX* legislations.
Duties and responsibilities:
- Support cross-functional implementation of Sarbanes-Oxley compliance program including analysis of transaction-level risks in different operational areas.
- Instruct and direct the owners of assigned Company Level Controls (CLC) streams about the nature of control, risk being addressed and required supporting documents.
- Perform a quality review over the responses and documentations, and evidences received from the assigned Entity Level Controls (ELC) owners, in order to assess their validity, accuracy, completeness and compliance to Orange Group requirements.
- Providing control recommendations to control owners in order to cover the work streams/cycles risks that are either not covered by controls or having control weaknesses.
- Work with business owners and recommend action plans on the reported findings and observations, and ensure that the set action plans provide the appropriate risk coverage to the identified gaps.
- Ensure proper implementation of SOD matrices for high-risk application.
- Follow-up on outstanding action plans related to the identified internal control issues with management to ensure proper implementation within the agreed upon time frame.
- Coordinate with Group Internal Audit, Internal Control & Risk Management (DACR) Departments and External Auditors during their validation through discussing their identified issues and validate with stream/cycle owners.
- Provide risk consultation to all levels of management as deemed necessary in order to cover controls weaknesses and close any identified gaps.
- Aligning with other departments to ensure that the recommended controls maintain the equilibrium between balanced control environment and smooth operational cycles.
Job Requirements
Education:
- Bachelor’s degree in Accounting/Business Administration.
- Other studies related to audit will be an asset.
Experience:
- Minimum 2 years experience in the field of Audit or Risk Management.
Skills and abilities:
- Very good English both spoken and written.
- Very good computer skills especially Microsoft Office.
- Very good communications skills.
- Expressive reporting skills.
- Good communications skills.
- Detail and quality oriented.
- Flexibility in the working hours.
- Ability to work under pressure / stress.
