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Senior Internal Controller

  • Location:
  • Salary:
  • Job type:
    Full Time
  • Posted:
    3 months ago
  • Category:
    Accounting & Finance
  • Deadline:
    November 30, 2023

Orange Liberia (OLIB)

Terms of Reference

POSITION: Senior Internal Controller

REPORTING TO: Internal Control, Risk & FRA Manager




Contribute to the management of the effective FRA & Internal Control program and risks management within GSM and Orange Money activities


Key responsibilities include:

  • Examine and evaluate the effectiveness of the organizational internal control systems and procedures; and recommend corrective actions to enhance internal controls and reduce costs where possible
  • Support in determining the activities detailed scope to cover the risk exposure and achieve the internal control objectives.
  • Analyze the effectiveness and efficiency of policies, procedures, and processes and assess whether further risks and controls exist.
  • Assist in preparing controls and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
  • Perform controls, starting from applying the sampling guidelines in selecting the samples, substantive testing; examining and analyzing evidences, analytical procedures of data, and re-performance of calculations.
  • Identify and share with manager, all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data, or non-compliance were identified based on performed controls.
  • Conduct risk assessment according to Orange Risk Framework to assess their risk probability and impact for the identified findings.
  • Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
  • Participate to meetings with the other teams and management to discuss the recommendations and commitment to action plan and due date.
  • Prepare reports, including identified findings recommendations, management action plans and due dates.
  • Ensure the timely implementation of recommendations and action plans and follow-up on previously reported findings.
  • Identify fraud risk related to process, information systems, network and procedures
  • Ensure covering of fraud risk for new projects, products and services
  • Propose and implement automated, manual, detective and preventive control for GSM and Orange Money activities
  • Analyze and investigate fraud alerts and complaints
  • Perform fraud investigations
  • Prepare activities and investigation reports
  • Update the dashboard and analyze Fraud KPIs
  • Perform and share periodic reports on activities and tasks performed
  • Follow-up implementation of audit recommendations
  • Participate to the deployment of new tools aiming at streamlining our FRA and internal control process

Requirements and skills

  • Bachelor degree in Finance, Audit, and other studies related to Audit and control will be an asset.
  • From 2 to 5 years of experience in similar position
  • Good knowledge of the Office pack
  • Be comfortable with internal control and risk notions
  • Be organized and rigorous, efficient, detail-oriented and able to multitask in autonomy
  • Be curious to develop your knowledge
  • Very good computer skills.
  • Strong communication, listening & interpersonal skills.
  • Flexibility & ability to work in a team.
  • Self-confident with professional behavior & attitude.
  • High sense of time management

To apply:

Please submit via email your letter of application along with your recent curriculum vitae as well as copies of your academic credentials to hr.olr@orange.com

Deadline for receipt of applications: 30th November 2023 at 5:30 p.m.


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