Job expirat
- evaluate the efficiency of the internal control system and propose improvement measures of the internal control system, as a result of internal audit missions performed, external audits;
- implementation of external/ group internal auditors recommendations;
- perform internal audits based on the annual Internal Audit Plan or on the requests of Top Management;
- provide audit reports related to processes/ activities/ departments audited and propose new controls methods, procedures, flow of information/ documents (through audit recommendations);
- follow-up the implementation of action plans/ recommendations made by internal/ external auditors;
- perform analysis of data/ processes and propose improvement of business processes and information systems;
- coordinates/ participates (to) transversal projects within the company;
- contributes to the evaluation of risks within the company.
- BA, preferably in Economics, yet not limited to the aforementioned;
- minimum 3 years experience in internal/external audit, financial & accounting, IT & Technical;
- fluent in English speaking and writing;
- MS Office proficiency;
- CIA/CISA qualification is desirable.
Behavioral competencies we look at:
- adhering to ORO principles and values
- creating & Innovating
- analysis capability
- planning and organising
- coping with pressure
- relating and networking
- very good communication skills
Orange is the leader of the mobile telecommunications market with 10.809.000 customers. Orange Romania is part of France Telecom - Orange, one of the world’s leading telecommunications operators with over 180 million customers on five continents.
Orange means much more than technology, mobile telephony or GSM networks. It is a brand created to make human communication simpler and to bring value to the communities where it operates. The France Telecom - Orange Group has a well-defined corporate responsibility strategy, whereby we ensure that our work is carried out responsibly. Indeed corporate responsibility lies at the core of our brand’s values, which in turn represent who we are and how we do business.
If you want to build the Orange experience and join a great team, send
us your CV by applying online at www.orange.ro/jobs.
