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Operation Internal Audit Responsible

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  • Lieu de travail Alger, Algérie
  • Date d'expiration 21 Octobre
  • Niveau de poste Responsable d'équipe| Manager / Responsable département
  • Secteur d'activité Informatique, Télécom, Internet
  • Niveau d'étude (diplome) Master 1, Licence Bac + 4
  • Nombre de postes 01

Purpose:

  • The Operation Internal Audit Responsible is responsible for supporting Regional Internal Audit Director to provide independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of internal audit engagements and delivering high quality Internal Audit Reports applying the Global Audit Methodology and group policies and procedures.

Key Responsibilities:

  • Understands the Regional IA strategy.
  • Contributes to risk assessment as appropriate in preparation of Regional audit programme.
  • Contribute to Regional audit programme reviews as appropriate.
  • Assists as delegated in the preparation of relevant materials for the communication of the IA strategy in the Region.
  • Maintains effective working relationships with the stakeholders in the areas of assigned work.
  • Responds appropriately to the feedback received from stakeholders in the areas of assigned work.
  • Actively participates in knowledge sharing sessions and platforms.
  • Stays current on developments in leading audit practices.
  • Aligning with other assurance functions to create efficiency where necessary.
  • Identifies issues and provides recommendations in the area of assigned work that are relevant, commercial and sound.
  • Demonstrate a customer service oriented approach in the conduct of audit engagements.

Technical Performance:

  • Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs to determine the appropriate nature and extent of audit work.
  • Fully effective in the completion of audits with minimal supervision.
  • Timely delivery of assigned work to a high quality.
  • Compiles with all IA and other relevant VimpelCom policies and procedures as well as with the audit engagements documenting requirements in the conduct of audit engagements.
  • Prepares quality and detailed working papers that evidence the work performed and any observations that arise.
  • Drafts, prepares and submits audit observations for proposed inclusion in the final IA Report, requiring minimal re-write and/or additional queries.
  • Keeps alert in identifying thematic issues across the Region.
  • Experience Minimum of 4 years experience within Audit firm

Vous ne pouvez pas postuler à une offre expirée
  • Lieu de travail Alger, Algérie
  • Date d'expiration 21 Octobre
  • Niveau de poste Responsable d'équipe| Manager / Responsable département
  • Secteur d'activité Informatique, Télécom, Internet
  • Niveau d'étude (diplome) Master 1, Licence Bac + 4
  • Nombre de postes 01

15 ans

D’EXPERIENCE

3094

EMPLOYES

Parité

2171 | 923
&&
veon MA CARRIÈRE CHEZ DJEZZY

DJEZZY EN QUELQUES MOTS ?

Djezzy, opérateur de télécommunications algérien a été créé en juillet 2001.  Leader dans le domaine de la téléphonie mobile, avec plus de 15 millions d'abonnés. l’entreprise fournit une vaste gamme de services tels que le prépayés, le post-payé, le Data ainsi que les services à valeur ajoutée et le SUT.  En janvier 2015, le Fonds National d’Investissement (FNI) prend le contrôle de 51% du capital de la société alors que le partenaire étranger, le Groupe Veon, garde la responsabilité du management de l’entreprise.