Head of Audit, Control and Risk Management

Updated: April 07, 2024 06:25 PM GMT

Orange EG

Giza, El Omraniya

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 in this domain.

Duties and responsibilities
• Set directions to be followed in the annually developed Internal Audit, BCM, and Internal Control SOX Compliance plans and business objectives for the function while ensuring alignment with department and company strategy and risk.
• Prepare the annual Internal Audit, and Internal Control SOX Compliance based on risk assessment, business needs and other relevant factors.
• Follow-up on the implementation of the annual Internal Audit, and Internal Control SOX Compliance plan.
• Develop functions annual budget and control expenses.
• Maintain, update and apply the Internal Audit Charter and any other related policies, procedures and governing activities.
• Monitor the teams field work... More Detail