Jeffrey Singayan Email & Phone Number

Luxembourg

Luxembourg

Luxembourg

Perform regular review of IT general controls and revenue assurance processes in Millicom's mobile telephony, cable and digital business, mobile financial services and online business operations located in Central and South America and Africa.Manage Internal Audit Action Plan Remediation follow-up on a global scale using the Company's Enterprise Risk Management platform, Enablon. Execute and document audit field work as well as prepare final audit reports.Perform follow-up on the remediation progress on past audit issues of the Operations. This, as well, includes extracting and preparing periodic reports summarizing audit issues and the status of Action Issues Remediation Plan for presentation to the Audit Committee Assist as part of the Internal Control global review team as in-charge in reviewing and determining appropriate final assessment of Peer Review testing results for IT and Revenue Processes.

Makati, City

Review compliance to Sarbanes-Oxley narratives specific to information technology controls in all countries of operations

Makati City, Philippines

• Review requirements, system design, system test results and conduct acceptance testing to ensure that business requirements, project and system objectives are met and to ensure compliance with unibank policies• Review Risk Assessments / Treatment for System Designs documents• Review System Acess Rights documents pertaining to application systems • Review the procedure documents relating to the administration, maintenance and use of the application systems• Assist the in the evaluation of acquired application software packages