Missions & Main Activities
Prepare internal audit missions
Research and analysis of documentation in the audited area;
Preparatory interview with the auditees;
Data extraction, collection and analysis;
Preliminary risk assessment;
Development of the terms of reference (approach plan) and the mission’s work program.
Carry out the work of the mission in compliance with the professional standards of internal audit practice.
Carry out interviews and ensure the collection of documents;
Analyze and evaluate risk management and the quality of the internal control system for processes in the audited area (Identify the causes, impacts and risks linked to findings, analyze malfunctions) through interviews, document examinations, analytical procedures, observations and tests;
Evaluate operational processes and contribute to improving their efficiency;
Verify compliance with the requirements applicable to the audited area;
Write working papers, minutes, summary notes, reports and any other deliverables relating to audit work;
Validate the audit findings with the auditees and ensure the audit trail of the work carried out;
Make recommendations on the deficiencies identified;
Return the audit findings to the Manager of the audited area, to General Management and any other governance body if applicable;
Ensure the referencing and archiving of working documents in the mission file.
Carry out reporting on the progress of the mission’s work
Update the retro-planning and highlight the KPIs relating to the completion of the mission
Ensure the monitoring of action plans following the recommendations
Ensure the implementation of the action plans, in liaison with the entities responsible for implementation;
Ensure the implementation of recommendations from other audit missions (Group, CAC, Regulatory Bodies, other external control entities);
Proceed with referencing and archiving evidence attesting to the implementation of the recommendations.
Provide regular reports on the progress of recommendations
Contribute to the regular updating of reporting/dashboards for the purposes of monitoring and communicating the activity (Reporting from the parent entity, Communication to General Management and other decision-making body).
Participate in the development of audit tools and methods
Carry out and document the quality review of audit work.
Qualifications
Education: BAC +5 Accounting/Finance/Auditing
Experience: 3 years of experience in audit/consulting in a financial services company and/or in a firm.
Main location: CM-Littoral
Other locations: CM-Littoral
Workplaces: Maképé Makepe site Orange Building Douala 1864 Job
: Support
Organization: Orange Cameroon
: Permanent contract
: Permanent
Type of contract: Executive
Apply ONLY online via the form available at: https://orangecameroun.taleo.net/careersection/ex/joblist.ftl