Sr Supervisor Internal Control
Posted on :
22-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2420663
- Participate in establishing and scheduling the annual Internal Control and Sarbanes-Oxley Act (SOX) activities to ensure efficient and effective operation of the department and the accomplishment of the tasks and requirements.
- Provide recommendations and direct the Entity Level Controls (ELC) owners to ensure the relevancy and efficiency of the mitigation controls in place.
- Perform a quality review over the responses and documentations received from the Company Level Controls (ELC) stream owners, in order to assess their validity, accuracy, completeness and compliance to the Orange Group requirements.
- Prepare the Financial Reporting and Closing Process (FRCP) work program according to the annual plan.
- Assess the effectiveness and the efficiency of the key controls within Financial Reporting and Closing Process (FRCP) in order to assess the controls maturity levels.
- Review and validate the work conducted by the Internal Control team on the Entity Level Controls (ELC) streams and Financial Reporting and Closing Process (FRCP).
- Ensure proper implementation of SoD matrices for critical application and provide final validation of SoD as part of the Information Security Committee
Employment Type
Full Time
Department / Functional Area
Key Skills
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