Mission générale du poste:

The Internal Audit Responsible is responsible for supporting the 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 Djezzy policies and procedures.

The Internal Audit Responsible:

• Reports to Internal Audit Director.
• Performed audit engagements ;
• Applies Djezzy Internal Audit methodology;
• Applies business process improvements and agile innovative auditing techniques.

Taches Principales :

• Works collaboratively with the cosource partner(s), internal ‘guest auditors’ and SMEs on assigned audit engagements.
• Keeps alert in identifying thematic issues across.
  

• Drafts, prepares and submits audit observations for proposed inclusion in the final IA Report, requiring minimal rewrite and/or additional queries.
  

• Prepares quality and detailed working papers that evidence the work performed and any observations that arise.
  

• Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs to determine the appropriate nature and extent of audit work.
  

• Demonstrate a customer service oriented approach in the conduct of audit engagements.
  

• Identifies issues and provides recommendations in the area of assigned work that are relevant, commercial
  

• Aligning with other assurance functions to create efficiency where necessary.
  

• Stays current on developments in leading audit practices.
  

• Actively participates in knowledge sharing sessions and platforms.
  

• Responds appropriately to the feedback received from stakeholders of assigned work.
  

• Maintains effective working relationships with the stakeholders in the areas of assigned work.
  

• Assists as delegated in the preparation of relevant materials for the communication of the IA strategy.
  

• Contribute to audit programme reviews as appropriate.
  

• Contributes to risk assessment as appropriate in preparation of audit programme.
  

• Understands the  IA strategy.
  

Skills : 

• Very strong and deep audit and finance skills.
• Good understanding of audit methodology.  
• Robust appreciation of the risks and controls.

• High level of integrity and dependability with strong sense of urgency and results orientation.
• Self-assured and internally motivated, individual driven to succeed and make a difference.
• Strong organization skills.