Head of Internal Audit Department

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 

UseCustomer 

OrganizationOrange Cameroon 

CDI 
Permanent 

Type of Contract

Frame 

Job postingJune 20, 2022, 4:00:00 p.m. 

To apply for this job please visit orangecameroun.taleo.net.

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