Junior IT Auditor

2 weeks ago

مصر, Egypt Orange Egypt Full time

**About the role**:
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.

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

**Experience**:
Minimum 2 Years Experience In The Same Function.

**Skills**:

- 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 behavior & attitude.
- High sense of time management

**Department**:
Internal Audit
- 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.
- 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.
- 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.
- Support in determining the IT audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives.
- Analyze the effectiveness and efficiency of IT policies, procedures, processes as assess whether further risks and controls exist.
- 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.
- 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.
- Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.
- Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
- Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.
- Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
- Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
- Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Institute of Internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit

**Contract**:
Regular

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