Purpose of the Job
Lead and elevate the internal audit function, ensuring that all audits align with strategic objectives and support compliance, risk management, and operational efficiency. This role reports directly to the Internal Audit Director.
Key Responsibilities
- Strategy & Planning:
- Develop and implement a robust internal audit strategy, in close collaboration with the Internal Audit Director, to enhance the company's overall risk and control framework.
- Audit Planning:
- Design and execute an annual, risk-based Audit Plan tailored to each business unit, ensuring compliance with internal and external regulatory requirements.
- Audit Execution:
- Oversee internal audits of financial, operational, and administrative areas, adhering to local and international standards, and maintaining the highest professional integrity.
- Process Improvement:
- Identify and recommend actionable corrective measures and improvement initiatives based on audit findings to enhance operational efficiency and compliance.
- Compliance Monitoring:
- Track and ensure adherence to corrective actions resulting from audit insights, promoting a culture of accountability and continuous improvement.
- Team Leadership:
- Lead, develop, and inspire the internal audit team, fostering a collaborative environment and providing training to maintain high standards in audit practices.
Qualifications
Education:
- Bachelors degree in Finance or a related field.
- Professional certifications (e.g., CPA, ACCA, CIA) are highly preferred.
Experience:
- Minimum of 7 years of experience in a similar role or with one of the Big Four audit firms.
Skills & Abilities:
- In-depth knowledge of auditing standards, risk management, and accounting principles.
- Exceptional leadership skills with the ability to manage and motivate a diverse team.
- Strong communication, interpersonal, and analytical abilities.
- Proficiency in English (written and spoken).
- Solid technical skills, with experience in audit software and MS Office Suite.
- Demonstrated flexibility, team spirit, and commitment to high professional standards.
- Proven ability to manage time effectively in a fast-paced environment.
Why Join Us
At Orange, were committed to fostering a culture of innovation, transparency, and excellence. Join our Internal Audit team to make a tangible impact, shaping not only our compliance landscape but also driving meaningful change across the organization. Be part of a dynamic, collaborative team that values your insights and celebrates your growth!
