Supporting cross-functional implementation of Sarbanes-Oxley compliance program including analysis of transaction-level risks in 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 received from assigned Company Level Controls (CLC) stream owners, in order to assess their validity, accuracy, completeness and compliance to the Orange Group requirements.
Review the provided documentation of the Financial Reporting and Closing Process (FRCP) in order to ensure its risk coverage, and in compliance with the risks required to be covered by Orange Group.
Assess the effectiveness and the efficiency of assigned key controls within Financial Reporting and Closing Process (FRCP) in order to assess the controls’ maturity levels.
Providing control recommendations to the work stream owners in order to cover the work streams/cycles risks that are either not covered by controls or having control weaknesses.
Commit the work streams’ owners to a set of action plans on the reported findings and observations, and ensure that the set action plans provide the appropriate risk coverage to such risks.
Following-up on outstanding action plans on identified internal control issues with management to ensure that they were addressed within an acceptable time frame.
Coordinating with the Group Internal Control, Internal Audit (DACR) Departments and External Auditors during their validation through discussing their identified issues and validating it with streams/cycles 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.
Votre profil
Bachelor`s degree in Accounting/Business Administration.
Other studies related to audit will be an asset.
Minimum 2 years of experience in the field of Finance or Audit.
Compétences
Excellent English both spoken and written.
Excellent computer skills especially Microsoft Office.