About Jumia:

Jumia is the leading pan-Africa e-commerce platform. Founded in 2012, Jumia’s mission is to improve the quality of everyday life in Africa by leveraging technology to deliver innovative, convenient and affordable online services to consumers, while helping businesses grow as they use our platform to reach and serve consumers.

 

Our platforms consist of our marketplace, which connects sellers with consumers, our logistics service, which enables the shipment and delivery of packages from sellers to consumers, and our payment service, which facilitates transactions among participants active on our platform in selected markets. Through our online platforms, consumers can access a wide range of physical and digital goods and services, fashion, electronics, beauty products and also hotel and flight bookings or restaurant delivery.

 

With over 5,000 employees in more than 10 countries in Africa, Jumia is led by top talented leaders offering a great mix of local and international talents and is backed by very high-profile shareholders. Jumia is committed to creating sustainable impact for Africa. Jumia offers unique opportunities in a vibrant and booming environment, creating new jobs, new skills, and empowering a new generation. 

 

Jumia is listed on the New York Stock Exchange (NYSE:JMIA) and therefore must comply with the SOX regulations that govern the internal control framework over financial reporting.

As part of the SOX team of the Group and with a direct report to the Head of SOX, you will take part in the implementation of the company’s SOX program, helping with the design of controls, liaising with all stakeholders from Finance, Business and IT teams on the implementation of their controls, as well as coordinating with external auditors on the annual audit of controls. This role offers a unique perspective on the company’s organization and processes and gives exposure to senior management on a multi-functional and multi-regional level.

What you will be doing:

  • Assist with the design and implementation of the SOX (Sarbanes Oxley Act) Program;
  • Support business units and audit teams to ensure SOX activities, including evaluation of financial statement risks and determination of the sufficiency of internal controls over financial reporting to mitigate those risks;
  • Interact with senior management, team members, process owners and external auditors;
  • Understand business processes from an operational, financial and systems perspectives, and identify corresponding risks and controls;
  • Liaise with the process owners to ensure business processes, risks and controls are adequately documented within narratives and flowcharts;
  • Assist in reviewing and updating the risk controls matrix (RCM);
  • Prepare population and sample requests/testing forms in the SOX Program tool, and ensure the correct assignment to control owners/testers;
  • Assist in driving the development and execution of SOX testing approaches to ensure all key business risks and controls are evaluated;
  • Assist in identifying remediation plans in cooperation with the control owners, deficiencies, gaps or issues identified by either the SOX team, external/internal audit teams;
  • Track remediation progress for all identified deficient controls identified by audit;
  • Prepare SOX Program status presentations;
  • Other tasks as required.

What we are looking for:

  • Background in Economics/Business Management/Industrial Engineering, or related field;
  • 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 SOX, audit or internal control is a plus;
  • Previous exposure to a multinational environment is a plus.

We Offer 

  • A unique experience in an entrepreneurial, yet structured environment
  • A unique opportunity of having strong impact in building the African ecommerce sector
  • The opportunity to become part of a highly professional and dynamic team
  • An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders 

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