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Description du poste
Description
The Auditor - Financial Operations is responsible for carrying out medium/high priority risk financial and operations internal audit work as assigned, in line with the audit plan and the standards and methodologies set by Internal Audit. This role also performs analysis on the design adequacy and effectiveness of internal controls, providing recommendations on improvements, to ensure an increasingly robust internal control environment. It focuses on the review of diverse business processes within the Finance, Customer Experience and Services, Sales and Distribution, Technology, Legal, Regulatory and Corporate Affairs, Risk and Compliance, Marketing, Enterprise Business Unit and HR divisions. The Auditor - Financial Operations is also required to ensure compliance to internal policies and external regulations, which entails keeping up to date with changes in legislation.
Missions / Responsabilités / Activités
Operational Delivery
- Assist the auditor level 3/Manager in the execution of process and program audit plans, Conduct audits to ensure compliance with regulatory requirements, industry standards, and internal policies across the business related to API usage and security.
- Serve as an active member of the audit team directly executing medium/high priority risk internal audits through:
- conducting interviews
- developing risk and control matrix
- performing data and system analysis and testing, preparing database updates, providing status reports and preparing final audit reports on assignments carried out, in line with internal audit standards and methodologies
- Perform design adequacy and operating effectiveness assessment on audit data, identifying weaknesses in internal controls, risks areas and trends, performing root cause analysis and reporting these to management, with recommendations on possible mitigations and enhancements actions
- Carry out audits in the eGRC system in line with the approved methodology as mandated by the Group Internal Audit, ensuring timely update of the tool
- Perform analytical review procedures at the planning stage of audits using CAATS and data analytics
- Consider the use of data analysis in the execution of audits with respect to planning, sampling and control testing
- Report on audit assignment progress and escalate any roadblocks to completion to the Line Manager
- Assist in compiling final process and program internal audit reports for management review
- Provide advisory services on management requests
- Ensure capital projects or investments comply with internal control processes and report on any identified non-compliant processes
- Follow up on the implementation of audit recommendations in a timely manner
Compétences / Exigences / Qualités
Education / Business Degree
- Minimum 3-year Bachelor of Science Degree in Accounting/Audit/Finance
- Professional qualification in Internal Audit and Information Systems Auditing (CIA, ACCA, CPA, CMA or CISA) is advantageous
- Fluent in English and basic command of French (as an advantage)
- Minimum of 3 years’ experience in financial and Operations Audits (Big 4 Audit Firm) is advantageous
- Experience in the use of Microsoft office tools (Excel, Word, PowerPoint)
- Experience in data analytics tools ACL, Power BI, NLP/RPA, etc (will be an advantage).
- Internal Audit Charter and Methodology
- International Financial Reporting Standards
- SYSCOHADA accounting standard
- Cameroon Finance law, General Tax Code
- Cameroon Telecom Act, Decisions and Decrees
- Data Analysis & Interpretation
- Project Management
- Stakeholder Management
- Dealing with ambiguity and complexity
- Conflict Management
- Agile
- Innovation
- Relationship Builder
- Results Achiever
- Operationally Astute
- Integrity
- Team Player
Profil du candidat
» Niveau d'expérience: Expérimenté
» Années d'expérience: Entre 3 ans et 5 ans
» Années d'expérience: Entre 3 ans et 5 ans
Documents de candidature
» Curriculum Vitae
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Instructions de candidature
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