التاريخ
Senior Auditor
مدقق
Key Accountabilities :
- Assist in the development of the annual Audit Plan that cover major risk areas within Orange Money including as appropriate any special engagements or projects requested by senior management or the audit committee.
- Prepare the methodology (purpose, scope, and approach) of each audit project; and presents this methodology to audit manager for approval.
- Performs audit projects by surveying activities, performing analysis, performing audit programs, preparing audit work papers, and evaluating internal controls.
- Consistently documents relevant facts and information which support the work performed and conclusions drawn so other reviewers can follow the auditor’s logic and methodology.
- Demonstrates effective time management skills by completing assignments within time budgets and calendar schedules while handling multiple tasks.
- Determines that engagement working papers adequately support the engagement observations, conclusions and recommendations.
- Ensures that engagement communications are accurate, objective, clear, concise, constructive, and timely.
- Facilitates the communication of audit results, through written reports and oral presentation to both Internal Audit Manager and external clients.
- Follows-up to ensure that complete and acceptable replies are received to all issued reports.
- Following-up internal audit, external audit & CBJ audit observations and recommendation on a regular basis to ensure that corrective action is taken and it is effective.
- Assist in the investigation of significant suspected fraudulent activities within the Company and notify Internal Audit Manager of the results.
- Assist in board audit committee quarterly meeting preparations to provide an update on significant internal control issues and to keeping them informed of emerging trends and successful practices in the internal auditing.
Education & Experience:
- Bachelor Degree in Accounting, Finance or economics and must have 2-4 years experience in audit filed, and experience in ITN audit is plus.
- Advanced degree and/or professional certificate (CIA, CPA) is preferable.
- 2-4 years experience in an internal audit or public accounting environment.
- Exhibits ability to learn and apply new skills.
- Verbal and written communication skills.
Cloud Senior Account Manager
مدير حسابات
Key Accountabilities :
- Promote and sell Cloud services to customers to meet their needs and to achieve the set sales and revenue targets
- Reach customers satisfaction through maintaining professional, long lasting relationship with customers through answering their calls, professional emails, and visits.
- Work as part of a team, to design and develop cloud data solutions.
- Assist business development teams with pre-sales activities and RFPs.
- Support our customers in the migration of their IT solutions to Orange Cloud.
- Lead the preparation of commercial proposals in close cooperation with the Account managers and other relevant contributors (Legal & Finance..etc) and make sure best final proposal to be sent to customers.
- Proactive mode in knowing the market and detect any threats or opportunities for Cloud business.
- Able to suggest new solutions to be adopted to meet market needs.
- Lead with Pre sales team on quotations and bids from partners and vendors and ensure profitability of the bids.
- Support collection team to collect Cloud revenue.
Education & Experience :
- Bachelor's degree in Computer Science, Computer Engineering, or Information Technology.
- 5+ Years in ICT or Cloud business and proven experience in technical sales.
- Proven working experience in public cloud platforms (Azure, AWS, GCP…..) is a plus.
- Good experience of project management process and tools will be an advantage.
- VMware / AWS / Azure certification is a plus.
