Junior IT Auditor

5 months ago


مصر, Egypt Orange Egypt Full time

**Purpose of the job**

Executing and reporting operational, financial, regulatory and compliance audits in Orange. Providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

**Duties and responsibilities**

1. Contribute in developing the annual internal audit plan of Orange, by identifying key risks and proposing operational, financial, regulatory and compliance audits to be included in the Audit Plan.

2. Examine and evaluate the effectiveness of the organizational internal control systems and procedures; and recommend corrective actions to enhance internal controls and reduce costs where possible.

3. Liaise with the audit, internal control, non
- Telco fraud departments to eliminate audit assignments redundancy and to get risk / control feedback if they were previously audited by such functions.

4. Support in determining the IT audit assignment detailed scope to cover the risk exposure and achieve the internal audit plans objectives.

5. Analyze the effectiveness and efficiency of IT policies, procedures, processes as assess whether further risks and controls exist.

6. Assist in preparing IT audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.

8. Identify and share with manager all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.

9. Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.

10. Provide recommendations addressing the identified observations and improving the organization's Operations, financial reporting and compliance with law and regulations.

11. Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.

12. Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.

13. Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Institute of In internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit

**Job specification**

**Education**:
Bachelor degree in Computer Science, other studies related to IT Audit will be an asset.

**Experience**:
Minimum 1 Year of Experience In The Same Function.

**Skills and Abilities**:

- Very good English both spoken and written.
- Very good computer skills.
- Strong Customer Orientation.
- Strong communication, listening & interpersonal skills.
- Flexibility & ability to work in a team.
- Self-confident with professional behaviour & attitude.
- High sense of time management.

**Contract**:
Regular


  • Junior IT Auditor

    5 months ago


    مصر, Egypt اورنچ مصر Full time

    About the job Junior IT Auditor **Purpose of the job** Executing and reporting operational, financial, regulatory and compliance audits in Orange. Providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. **Duties and responsibilities** 1. Contribute in developing the...

  • External Auditor

    6 months ago


    مصر, Egypt Pillars Consultancy Full time

    **Job Description**: We are looking for a Senior External Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational...


  • مصر, Egypt Boubyan Consulting Full time

    **Role** A senior information technology auditor is responsible for conducting thorough audits of an organization's IT systems and infrastructure to ensure compliance with industry standards, regulations, and best practices. They analyze the effectiveness and efficiency of IT controls, identify vulnerabilities, and provide recommendations for...

  • Junior Accountant

    6 months ago


    مصر, Egypt IMCD Full time

    **Junior Accountant** **About the job**: - This is an entry-level position for a recent graduate or someone with mínimal accounting experience to gain valuable skills and experience in a fast-paced environment. You will play a key role in supporting the finance team with various accounting tasks, ensuring the accuracy and timeliness of financial...


  • مصر, Egypt SSC Egypt Full time

    Plan and execute internal audits of assigned areas or processes within the organization. - Identify risks and evaluate the effectiveness of controls to mitigate those risks. - Perform testing of controls and review documentation to ensure compliance with policies, procedures, and regulations. - Prepare audit workpapers and reports documenting findings and...


  • مصر, Egypt Boubyan Consulting Full time

    A Graduate from a reputable Foreign University is a must. **Job Details**: - Excellent English is a must. - To work under the supervision of the Assistant Manager Internal Audit, of a newly established consultancy firm in Cairo - Egypt. **About Boubyan Consulting**: We are offering the following services to clients: - Internal Audit - Risk Management -...


  • مصر, Egypt Resale Management Group Full time

    General Ledger accountant - Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped. - Prepare journal entries to record all financial transactions accurately in the general ledger system. - Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate...

  • Chief Accountant

    5 months ago


    مصر, Egypt SSC Egypt Full time

    Manage all accounting and financial operations, including accounts payable/receivable, general ledger, bank reconciliations, and financial reporting. - Ensure compliance with local and international accounting standards and regulations. - Collaborate with other departments to develop budgets, forecasts, and financial models. - Monitor and analyze financial...


  • مصر, Egypt HSBC Full time

    -Job description **Principal Responsibilities** - Oversee and Manage the credit quality within Wholesale Credit Risk (WCR) with particular focus on Multinationals, Large Corporate and Government related entities. - Be a senior point of contact within WCR for the Global Banking team with regards to credit risk issues. - Responsible for reviewing and...


  • مصر, Egypt Vodafone Full time

    **Role purpose**:Ensures adherence to guidelines for acquisition, maintenance, retention and disposition of fixed assets and associated records. Coordinates fixed asset functions for a department or multiple large divisions. Supervises, trains and evaluates Fixed Asset Specialists. **Key accountabilities and decision ownership**: - Record and Report fixed...

  • Risk Advisory Manager

    7 months ago


    مصر, Egypt Boubyan Consulting Full time

    **Role** A Risk Advisory Manager is responsible for overseeing a team of risk consultants and managing risk advisory projects for clients. He should have practical experience in leading Risk Advisory projects such as Internal Audit Services, Risk Management Services, Corporate Governance Services, Compliance Services, Developing Policies and Procedures...