JOB DETAIL
GENERAL AUDITOR
Location: Luxembourg
Other Location: Luxembourg
Salary: Competitive Salary Package
Sector: Telecoms
Job Reference: LCOA499431
Recruiter Name: Michael Page - Brussels
Recruiter Type: Consultancy
Date Posted: 14 November 2008
A propos de notre client :
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.
Description de l'annonce :
Due to the high growth of the company and the importance given to the Internal Audit function, there is an opening for young, talented, dedicated, hard-working and enthusiastic professionals to implement various internal control framework.
You will be repsonsible for :
- 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;
- Making recommendations on the systems and procedures being reviewed, report on the findings and recommendations;
- Reviewing and reporting on the accuracy, timeliness and relevance of the financial and other information that is provided for management;
- On-going compliance testing and ad-hoc project work under the guidance of the Internal Audit Manager.
Profil recherché :
- 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.
- Knowledge about IFRS is an asset
- Open to travel +/-80% of your time.
Contact Michael Page
Votre candidature sera transmise à Alexis Colmant.
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.
Description de l'annonce :
Due to the high growth of the company and the importance given to the Internal Audit function, there is an opening for young, talented, dedicated, hard-working and enthusiastic professionals to implement various internal control framework.
You will be repsonsible for :
- 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;
- Making recommendations on the systems and procedures being reviewed, report on the findings and recommendations;
- Reviewing and reporting on the accuracy, timeliness and relevance of the financial and other information that is provided for management;
- On-going compliance testing and ad-hoc project work under the guidance of the Internal Audit Manager.
Profil recherché :
- 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.
- Knowledge about IFRS is an asset
- Open to travel +/-80% of your time.
Contact Michael Page
Votre candidature sera transmise à Alexis Colmant.
