Head of Internal Audit Department – ( 2000006U )
Description
Main activities
Manage audit activities
- Develop and manage an annual audit program, and submit this program, under the supervision of his line manager, for the review and approval of Orange Cameroon’s Top Management (General Management, Audit and Risk Committee)
- Implement the annual audit program, as approved, including, where applicable, any mission assigned by General Management and the Audit and Risks Committee
- Make periodic reports on the state of execution and the conclusions of the annual audit program
- Contribute to the improvement of internal audit processes and the sharing of knowledge acquired during missions
- Coordinating relations with Group auditors, external auditors, other external control entities where applicable; ensure the implementation of the recommendations resulting from their audit assignments
- Manage and ensure the development of a team of internal auditors: communicate and explain the strategy/organization, Advance your team and improve their skills
Organize and supervise the audit mission
- Prepare the audit mission (objectives, challenges, schedule, reference framework, approach plan)
- Supervise the work of the mission and ensure compliance with professional standards
- Manage auditors in compliance with schedules and the quality of their work
- Formulate recommendations, in order to cover the risks identified when recommending corrective actions
- Restitute the missions and present summary reports to the General Management and to the operational staff concerned
- Analyze prescribers’ action plans and monitor the implementation of recommendations
Qualifications
Training: BAC+4/5 Management / Audit / Quality Management / Management Control / Compliance
Experience: At least 7 years of experience in a cross-functional position (business or support) with interactions in the areas of Governance – Risk – Compliance – Control
Main place: CM-Littoral
Work places Liberty website
Akwa Boulevard of Freedom
Douala 1864
Use: Customer
Organization: Orange Cameroon
: CDI
: Permanent
Type of Contract
: Frame
Job posting: June 20, 2022, 4:00:00 p.m.
To apply for this job please visit orangecameroun.taleo.net.