SOX Finance Operations Analyst
há 2 dias

Jumia is aleading e-commerce platform in Africa. It is built around a marketplace, JumiaLogistics, and JumiaPay. The marketplace helps millions of consumers andsellers to connect and transact.

Jumia Logistics enables the delivery ofmillions of packages through our network of local partners. JumiaPayfacilitates the payments of online transactions for Jumia's ecosystem.

Withover 1 billion people and 500 million internet users in Africa, Jumia believesthat e-commerce is making people's lives easier by helping them shop and payfor millions of products at the best prices wherever they live.

E-commerce isalso creating new opportunities for SMEs to grow, and job opportunities for anew generation to thrive.

With over5,000 employees in more than 10 countries in Africa, Jumia is led by toptalented leaders offering a great mix of local and international talents and isbacked by very high-profile shareholders.

Jumia is committed to creatingsustainable impact in Africa. Jumia offers unique opportunities in a vibrantand booming environment, creating new jobs, new skills, and empowering a newgeneration.

Main responsibilities :

As part of the Finance Operations team, your main responsibility will be supporting process owners to implement adequate internal controls, evaluating the adequacy of internal controls over financial reporting (design and operation), Sarbanes-Oxley 404 compliance activities.

This highly visible role will interface with senior management on a multi-functional and multi-regional level.

Your daily tasks will include :

  • Interact with senior management, team members, process owners and external auditors
  • Understand business processes from operational, financial and systems perspectives, and identify corresponding risks and controls.
  • Liaise with the Process Owners to ensure business processes are adequately documented within narratives, risks and controls are properly identified
  • Assist in driving the development and execution of SOX testing approaches to ensure all key business risks and controls are evaluated
  • Support business units and audit teams to ensure SOX compliance, including evaluation of financial statement risks and determination of the sufficiency of internal controls over financial reporting to mitigate those risks
  • Assist in identifying remediation of related risks, deficiencies, gaps or issues identified by either the External / Internal Audit teams
  • Track remediation progress for all identified deficient controls identified by Audit
  • Requirements

  • Background in Economics / Management / Finance;
  • Interest in finance and internal control
  • Interest in BPM (business process mapping) and documentation
  • Strong analytical and problem-solving skills;
  • Detail-oriented mindset;
  • Ability to work both independently and collaboratively;
  • Hands-on attitude, because e-commerce is 50% operations and processes;
  • Passion for making things happen and getting excited about identifying and delivering simple solutions to complex problems;
  • Fluent in English both verbal and written / French is a plus;
  • Experience in audit or internal control is a plus
  • Weoffer :

  • A unique experience in an entrepreneurial, yetstructured environment
  • The opportunity to become part of a highlyprofessional and dynamic team working around the world
  • An unparalleled personal and professionalgrowth as our longer-term objective is to train the next generation of leadersfor our future internet ventures
  • Pleasesend your CV in English. CV in other languages will not be considered.

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