Job offer: Internal Controller

Job offer: Internal Controller

:: Yaoundé Cameroun :: 1206 vues :: :: Voir toutes les offres en Audit interne et Contrôle Interne :: Toutes les offres d'emploi

A  micro-finance  institution  with  a  strong growth potential,  based  in  Douala-Cameroon,  requires  the services of  suitably qualified, competent and motivated candidates for the following positions; 

Reports to  the Board of Directors 
The Internal Controller  oversees the  overall financial health of the  institution. 
To review business processes and provide assurance that risks are mitigated and  that corporate governance is strong and effective. 
To insure compliance with applicable laws, regulations, policies and procedures. 

Main Duties and Responsibilities 
- Develop  policies and procedures, ensure their implementation and monitor compliance 
- Develop and implement risk management matrix 
- Work with management to establish annual audit plan 
- Implement the approved Audit Plan within specified  deadlines 
- Provide ongoing monitoring, assessment and  analysis of financial risks, business risks  and  controls 
- Review compliance with applicable Laws, regulations and standards 
- Review compliance with Policies, Procedures and  business ethics 
- Review business operation efficiency/effectiveness and information reliability/integrity. 
- Review financial activities  and advise management on desired adjustments  to minimize risks 
- Auditing of income,  Expenses, Assets, Stocks and other accounting records 
- Verification  of bank accounts and  reconciliation 
- Make recommendations  for improvements where necessary 
- Work with Supervisory Board and External Auditors 
- Present regular audit reports to the BoD and during AGM 
- Perform other duties  as may be assigned by the Board of Directors 

Candidates  should  have  at  least  a  Master  Degree  or  equivalent  {BACC+5  years}  in  Banking,  Finance, Accountancy, Management or related  discipline.  Bachelor degree  plus  professional  certifications such  as 
IIA, CIA will also  be  considered. Experience in Management, Legal Compliance, Accounting or  Auditing will be an added advantage. 
Be bilingual in French and English. Demonstrated computer  skills using office applications. Strong analitical and communication skills. Quest for learning and Critical  thinking. 
VALUES: Honesty, integrity,  professionalism,discipline and teamwork. Positive and proactive attitude. 
AGE LIMIT: Not more  than 40 years old. 
SALARY:  Competitive 
APPLICATION:  Complete applications consisting of motivation letter,  CV, references, copies of certificates and other relevant  information. 

Deadline: 9th December 2016

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