Join us at Orange Business!
We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business.
Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities.

The successful candidate will contribute to developing the process documentation and associated internal controls during the critical migration phase of the program of the 80+ legal entities within Orange Business International.

• Tools and processes
  Assist the Internal Control Manager in drafting the appropriate internal controls of the different accounting modules of the new solution FUSION ERP. As such,  the role will contribute to
  • Provide support and advise to the BPMs and BPIMs within the GSP, to develop the high-level end to end process documentation and  designing the associated internal controls
  • Establish a good understanding of all the systems within the ecosystem and how they impact the overall accounting processes and ultimately the internal controls
  • Ensuring the successful implementation of the new framework and from time to time making recommendations for improvements.
  • Support and assist the OBS users on the Group internal Control tool Repository 

 

• Deployment of the SMR (Standard Minimum Review)
  • Coordinate the  roll out of the SMR Questionnaire for all the scoped entities 
  • Manage the timely delivery of the responses and work with the business to formulate any remediations if so required and track the activity to closure

 

• Audit Management
  Assist the Internal Control Manager in the management of the  annual external audits and any other ad-hoc Internal audits to successfully deliver the requirements in the given timeframes.
• Work transversally across the business to communicate the requirements and deliver on any reporting requirements.

• Master degree in business, finance with specialisation in audit /  risk management
• From 2 to 5 years of experience in accounting, controling . a first experience in audit risk management is a plus
• you manage the Office pack
• You are comfortable with internal control and risk notions
• You can communicate in English and ideally in french
• You are organized and rigorous, efficient, detail-oriented and able to multitask in autonomy
• You are curious to develop your knowledge

 

 

You bring a can-do attitude, tackle challenges head-on and challenge the status quo with new and innovative ideas.

Orange Business Services in figures: more than 7.8 billion in revenues in 2021, more than 2 million business customers, SMEs and enterprises and 240 large companies in France, more than 3,000 multinational customers worldwide. An international footprint: more than 25,000 employees worldwide.

The advantages of the position
International and multicultural dimension, come and try the experience!
Work in a fast-paced environment
Interact direclty with all business teams within hte division (HR, Finance, Sourcing, ...)

Regardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neurotype, disability, veteran status or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company and equal opportunity employer: don't hesitate to tell us about your specific needs.