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SYSTEM AUDITOR
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| Titre |
SYSTEM AUDITOR |
| Description |
Due to the high growth of the company and the importance given to the Internal Audit function, there is an opening for dedicated, hard-working and enthusiastic professionals to implement various internal control framework. You will be repsonsible for : - Auditing the Financial Systems and billing systems. - Auditing the transaction systems all over our Operations. - Identify and evaluate the organization's key risk areas and incorporate them into future reviews and procedures. - Developing new procedures whenever the need is identified. - Conducting the implementation of improved control solutions. - Working with management to ensure a system is in place which ensures that all major risks are identified and analysed; - Planning, organising and carry out internal audits, including the preparation of an audit plan, scheduling, assigning work and estimating resources needs; - On-going compliance testing and ad-hoc project work under the guidance of the Internal Audit Manager. - A recognized professional qualification (CIMA, ACA, ACCA, IIA) or equivalent; - Thorough knowledge of the principles, procedures and practices of accounting and financial records and transactions - A knowledge of audit procedures, including planning, techniques tests and sampling methods involved in conducting audits - An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports; - An ability to establish and retain effective working relationships with other staff of the organisation and to communicate clearly and effectively, both orally and in writing; - An ability to work unsupervised; - A knowledge of Computer Auditing techniques is desirable. - Dedicated and hard-working. - Very strong communication skills. - Fluent in english, french and/or spanish. - Previous experience at international level combined with an IT qualification. - Open minded, autonomous, solution oriented and dynamic. - Knowledge about IFRS is an asset - Open to travel +/-80% of your time. Tigo is part of Millicom Group, a global telecom company focusing on emerging markets. Millicom provides affordable, widely accessible and readily available prepaid cellular telephony services to 12.8 million customers in 17 emerging markets in Latin America, Africa and Asia, where the basic telephone service is often inadequate and where economic development and rising personal income levels are creating increasing demand for communication services. Millicom's proven prepaid, mass market distribution and perceived price leadership strategy have enabled it to continue to pursue high growth while delivering operating profitability. Millicom's shares are listed on the Nasdaq Stock Market under the symbol MICC and on Stockholmsbörsen under the symbol MIC. Your application will be sent to Alexis Colmant, please quote the reference LCOA499430 |
| Pays |
France |
| Date de publication |
1 novembre 2007 |
| Société ou Annonceur |
Michael Page |
| secteur activité |
Télécoms, opérateurs |
| Qualification |
International |
| Type de contrat |
CDI |
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