...Purpose of the job
Lead the Internal Audit (operations and IT), BCM governance and Internal Control SOX Compliance in Orange and LDN to ensure full compliance with internal policies and controls as well Orange Group requirements and International Standards...
...will be working closely with other teams to support mining, auditing, testing, researching and visualizing corporate data sets and... ...development experience.
~ Experience coaching and mentoring junior and senior software engineers.
~ Experience and understanding...
...contributing to training, leading and facilitating work for junior engineers.
You will contribute to projects lifecycle including... ...sets. He will be supporting the data team to enable mining, auditing, testing, researching and visualizing corporate data sets to...
...engineering process. Training, leading and facilitating work for junior engineers. The candidate will play a vital role in leading... ...working closely with the data analytics team to support mining, auditing, testing, researching and visualizing corporate data sets and...
...Job Description
This Position is for Junior and Senior levels will be determined according to your potentials.
You will be resposible for:
Creating Production accounts
Receiving, Investigating, & Solving Merchant’s complaints -on production environment- received...
...Create sound internal controls and monitor adherence to them
Collaborate with external auditors and HR when needed, & Proactively audit processes.
Conduct regular audits to identify potential weaknesses and noncompliance situations.
Evaluate business activities...
...Computer Science or Engineering.
~ Project Management Professional certification (PMP) is a plus.
Experience
Junior Level (1-4 years of experience):
~ Minimum 1 year of experience in the service design of telecom products and...
...prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Administrative Tasks
Employee Document Filing
Assisting founder with administrative...
...Dynamic ERP).
Assisting in the closing of accounts during month end.
Recording Payments.
Coordinate and complete all types of audits (Internal or External Audits).
Follow up on, collect, and allocate payments responding to queries from Customers and working to...
...prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
...
...Full responsibility of Company's Financial Statements consolidation and standalone including all related corporate governance (Audit Committee, Control Committee)
Assist the CFO in Board and Audit Committee preparation, a strategic direction and positioning to...
...finance IT system
● Set targets for and supervise all accounting (management accountants, internal auditors etc.)
● Oversee all audit and internal control operations
● Develop the corporate fundraising strategy and manage relationships with partners and investors....
...resolving ongoing issues affecting customers and enterprises.
Lead all regulatory and compliance related matters including policies, audit, and any other guidelines related to regulatory bodies.
Ensure constant improvements & enhancement in existing products &...
...PowerShell Scripts for Automation of Operational Process, where appropriate
~ Implement / Support Security Policies / Audits - Troubleshoot / Resolve Security Permissions Issues.
~ Interface with Systems Admins / DBAs to Improve Operational...