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MANAGER INTERNAL AUDIT

TRUST AFRICA

Assists in development of annual audit plan. Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

Guinea : Conakry

2018-09-17

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IT Senior Internal Auditor

SOLERA, INC.

The Role The Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, “SOX”) and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company’s corporate and global regions (Americas, EMEA, APAC, etc.). This role is located in our Madrid office. In addition, the IT Senior Internal Auditor will be expected to support with assurance that the Global Information Security Management System adheres to the ISO 2700X / 22301 standards, to Solera’s IT controls requirements, and other standards. The role will be reporting the IT Internal Audit Director. We consider this position as our opportunity to select and qualify talent to join our Corporate Global Risk and Audit Services team and support our future organizational growth. Ideal candidates are output-focused, goal-oriented, proactive, diligent, organized, flexible and eager to take on new challenges. To be successful in this role, this individual must have experience working for a large accounting firm and/or public company with background in Sarbanes-Oxley IT general controls, ISO 2700X / 22301, internal controls...

Guinea : Boké - Conakry - Faranah - Kankan - Kindia - Labé - Mamou - Nzérékoré - International

2023-01-27

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Lead Information Security Officer

MTN GUINEE

MISSION To implement and maintain the Information Security Management System Framework TASK COMPLEXITY Responsible for implementation of information security policies, procedures, standards and guidelines in all functions at the OPCO level. Regularly update OPCO – Executive Committee on the compliance and implementation status of the ISMS. Coordinate and assist in the investigation of security threats or other attacks on OPCOs information assets. Maintain and review all critical incidents, the corresponding resolution timeframe and apprise the OPCO Executive Committee of the same Define and communicate to the management, the key threats to the information assets. Ensure that information security internal audits are conducted as per the defined frequency. Facilitate risk assessment for all functions in the OPCO. Define and communicate key information security threats to the GISO. Track and facilitate closure of information security observations/gaps identified in internal and external assessments. Encourage the participation of the managers, auditors, legal department and the staff members from various functions, who can contribute to compliance with the information security practices. Co-ordinate with the Group Information Security Officer in defining functional and technical security architectures IT...

Guinea : Conakry

2018-06-17

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Auditor-Global Assurance

CHILDFUND

We're looking for an Auditor-Global Assurance. DUTIES/RESPONSIBILITIES Remain alert and responsive to any child safeguarding risks, acquire relevant knowledge and skills which will enable you to promote strong safeguarding practices, understand the child safeguarding policy and procedures, and conduct yourself in a manner consistent with the Child Safeguarding Policy. Coordinate the LP audit schedule with external auditors for the assigned COs and monitor the quality of their audits. Ensure that results of all LP audits are input into the department’s quality management system (“HQMS”), in accordance with established timelines. Attend LP audit exit meetings whenever possible. Plan, conduct and report the results of assigned reviews of higher risk LPs. Coordinate efforts between COs and LPs to verify and close corrective actions from LP audits by the agreed upon date. Report overdue corrective actions to Senior and/or Manager. Oversee the CO annual financial statement audit, if required by law. Participate in CO reviews to evaluate and continuously improve the effectiveness and efficiency of business processes and internal control systems. Advise management of any opportunities noted during the review to increase the effectiveness and efficiency with which resources are employed. Provide practical...

Guinea : Boké - Conakry - Faranah - Kankan - Kindia - Labé - Mamou - Nzérékoré

2019-11-03

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