Key Accountabilities :Senior Auditor Assist in the development of the annual Audit Plan that cover major risk areas within Orange Money including as appropriate any special engagements or projects requested by senior management or the audit committee
.Prepare the methodology (purpose, scope, and approach) of each audit project; and presents this methodology to audit manager for approval.
Performs audit projects by surveying activities, performing analysis, performing audit programs, preparing audit work papers, and evaluating internal controls.
Consistently documents relevant facts and information which support the work performed and conclusions drawn so other reviewers can follow the auditor’s logic and methodology
.Demonstrates effective time management skills by completing assignments within time budgets and calendar schedules while handling multiple tasks.
Determines that engagement working papers adequately support the engagement observations, conclusions and recommendations.
Ensures that engagement communications are accurate, objective, clear, concise, constructive, and timely
.Facilitates the communication of audit results, through written reports and oral presentation to both Internal Audit Manager and external clients.Follows-up to ensure that complete and acceptable replies are received to all issued reports.
Following-up internal audit, external audit & CBJ audit observations and recommendation on a regular basis to ensure that corrective action is taken and it is effective
.Assist in the investigation of significant suspected fraudulent activities within the Company and notify Internal Audit Manager of the results.
Assist in board audit committee quarterly meeting preparations to provide an update on significant internal control issues and to keeping them informed of emerging trends and successful practices in the internal auditing
. Education & Experience: Bachelor Degree in Accounting, Finance or economics and must have 2-4 years experience in audit filed, and experience in ITN audit is plus.
Advanced degree and/or professional certificate (CIA, CPA) is preferable.
2-4 years experience in an internal audit or public accounting environment.
Exhibits ability to learn and apply new skills.
Verbal and written communication skills.
يمكن التقديم المباشر عن طريق الضغط على الصورة المعروضة أعلى الصفحة.
تابعنا على وسائل التواصل الاجتماعي للحصول على آخر الوظائف أولًا بأول
لا تدع الفرصة تفوتك! انضم إلى مواقع التواصل الاجتماعي الخاصة بنا لتصلك آخر الوظائف مباشرة وبأولوية. في شركتنا، نسعى دائمًا لتقديم الفرص المهنية للباحثين عن عمل والمهتمين بالتطوير المهني.
تابعنا على:
اضغظ هنا لمتابعتنا على التليجرام
اضغظ هنا لمتابعتنا على الفيس بوك
اضغظ هنا لمتابعتنا على لينكد ان
معنا، ستكون أول من يعلم بالفرص الوظيفية الحالية وسيتمكن من الاستفادة منها قبل الآخرين. انضم إلينا اليوم وكن جزءًا من مجتمعنا على وسائل التواصل الاجتماعي!
ملاحظة :
الرجاء الانتباه عند التقديم لاي وظيفة فالوظائف الحقيقية لا يطلب اصحابها اي اموال مقابل التقديم واذا كانت الشركة المعلنة شركة استقدام برجاء التأكد من هويتها وسمعتها قبل دفع أي مبالغ أو عمولات والموقع غير مسؤول عن أي تعاملات تحدث من خلال الوظائف المعنلة
