Company Name: Orange Cameroon
Contract Type: Full Time
Location: Douala, Cameroon
Deadline: Not stated
Description
MAIN MISSIONS AND ACTIVITIES:
Strengthening control mechanisms for better risk management and ensuring revenue security at Orange Cameroon.
- Supporting operational staff in the deployment of level 1 controls within the departments of their control scope.
- Perform level 2 checks within your scope of activities in accordance with the defined framework.
- Carrying out ad hoc control missions at the request of Management.
- Follow up on the resolution of discrepancies and malfunctions identified in the controls.
- Update the activity tracking spreadsheets for your area of responsibility.
- Conduct periodic reviews of IT control matrices (segregation of duties, authorizations, application controls) and ensure their alignment with subsidiary/Group requirements.
- Perform periodic ITGC checks (analysis of user rights, management of privileged accounts, management of IT operations, etc.)
- Participate in IT risk assessment as part of risk mapping work and contribute to the definition of associated remediation plans.
- Ensure follow-up on recommendations from internal and external IT audits, and ensure their implementation within the agreed deadlines.
Qualifications
MINIMUM QUALIFICATIONS REQUIRED:
- Typical education: Bachelor’s degree (3-5 years of higher education) in Internal Control / Audit / Engineering degree from a French engineering school.
- Minimum experience: 3 years of experience in Internal Control, Risk Management or Audit.
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