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Auditeur Senior Operation & finance Audit Emploi Plein temps

31 juil. 2022 à 16h54   Ingénierie   Alger Centre   11 vues
Détails de l'annonce
  • Lieu de travailAlger, Algérie
  • Date d'expiration29 Septembre
  • Niveau de posteConfirmé / Expérimenté
  • Secteur d'activitéInformatique, Télécom, Internet
  • Nombre de postes01
  • Type de contratCDI

 

 

Missions du poste


 

Finalité :

Perform complex professional internal audit work, involving leading or conducting performance, financial, and compliance audit projects; provide consulting services to Wataniya Telecom management and staff, and provide key input to development of the risk-based annual internal Audit Plan. 

Responsabilités du poste :

Maintain all organisational and professional ethical standards and ensure all internal audit activities that are carried out or supervised are in compliance with The IIAs International Standards for the Professional Practice of Internal Auditing (Standards) as well as standards related to financial reporting such as IFRS and GAAP. 
 

 

           Identify and evaluate Wataniya Telecom audit risk areas and provide key input to the development of the annual internal audit plan.

 

           Perform tests in the audit program and prepares work papers to report on work undertaken.

 

           Follow the audit procedures to identify and define issues, develop audit criteria, review and analyse evidence, and document processes and procedures.

 

           Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers as part of the internal audit.

 

           Identify, develop, and document any issues identified in an audit and make recommendations using independent judgment.

 

           Discuss audit issues with the appropriate managers and obtains their feedback on points reported in the audit.

 

           Communicate or assist in communicating the results of audits projects via written reports and oral presentations on a timely basis to management and the Board of Directors.

           Assist in the review of Wataniya Telecom policies and procedures concerning any financial operations or dealings within the Company & with outside parties.

           Communicate or assist in communicating the results of consulting projects via written reports and oral presentations on a timely basis to management and the Board of Directors.

 

  Undertake ad hoc or special audit assignments and investigations as instructed by the Manager, Financial and Operation Audit.

 

The Senior Financial Auditor will execute many of the same audit activities as the Internal Auditor, but in addition, will typically work on more complex and higher importance/impact audit work and consulting projects. Also will be expected to deliver high optimal results as a product of broader and deeper experience.

 

           Contribute to the motivation of the internal audit staff by providing day to day assistance, and by training and coaching, where necessary.

           Reviews work of the internal auditors and provide them guidance in conducting audits and other audit related issues during an assignment.

Other duties as directed by the Manager, operational and financial audit.
 

           Develop and maintain productive team-oriented client and staff relationships through individual contacts and group meetings.

           Represent internal audit at Wataniya Telecom project team meetings, at management meetings, and meetings with external organisations.

           Proactively take responsibility for self-improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.

           Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with colleagues.

           Work independently under general supervision with considerable latitude for initiative and independent judgment.


 

Profil recherché

 


 

 

Qualifications requises

Commencement of post graduate study in business administration, public administration, or a related field, or a second professional certification in a related area such as fraud auditing or accounting, is an advantage.

 

           Bachelor degree in Accounting or an appropriate area of study from a first tier educational institute.

 

           Certification in at least one area (e.g. CIA, CA, ACCA, and CPA) is preferred..

 

Expérience requise


 

         5+ years Minimum experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.

         Knowledge of Company regulations, policies and procedures.

         Working knowledge of The IIAs International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics  as well as IFRS and GAAP

         Analytical and evaluation skills.

         Some experience with report writing and conducting presentations.

         Exposure to planning and project management.

         Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.

         Strong communication and interpersonal skills.

         Ability to operate in a diverse multicultural, multinational work environment, exhibiting appropriate sensitivities.

         Fluent verbal and written communication in both Arabic and English.


 

Description de la société
Ooredoo est une entreprise citoyenne, dynamique et innovante, devant
son succès à ses employés, qui simpliquent totalement pour
atteindre un seul but : la satisfaction du client. Ooredoo est fondée
sur des valeurs fortes et distinctives et fait appel à des méthodes
de gestion modernes et participatives ; chacun a ainsi loccasion de
faire preuve dinitiative et de se réaliser pleinement. Ooredoo
offre à ses équipes un milieu de travail agréable ainsi quune
rémunération globale hautement compétitive. Ce qui fait la force d'
Ooredoo, cest sa volonté de miser dune part, sur des personnes
largement expérimentées et dautre part, sur des jeunes diplômés
à qui elle offrira la formation et lencadrement nécessaires à
leur développement