Auditeur Interne H/F

Auditeur Interne H/F

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Douala, Littoral

Publié

2 joursCatégorie du poste

Comptabilité / Gestion / FinanceType de poste

CDI – temps pleinExpérience

Non précisé

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Description du posteRéférence :AUD/0421/002548

Type de contrat : CDI

Métier/Spécialité : Energies / Eau

Localisation géographique :
Pays : Cameroun
Ville : Douala, Région du Littoral, CM

Notre société : 

Leader en recrutement sur le continent africain, Apave International vous propose chaque semaine de nombreuses opportunités de carrière au sein d’entreprises privées ou publiques et d’Institutions Internationales.

Mission : 

The role of the internal auditor is to review company’s operations and assess the effectiveness and the adequacy of internal controls in the area under audit. The junior internal auditor assist the senior internal auditors and the internal audit Sub Director in performing audit test and in the identification of weakness, proposed recommendations and properly documents test sheets.
– Assess company’s risk and the efficacy of the risk management process in the area being audited
– Objectively assess company’s systems (IT) and business processes and test them to ensure their operating effectiveness
– Ensure that ENEO is complying with relevant laws both external (Government and other regulations) and internal (policies and procedures) in the area under audit
– Evaluate internal controls and suggest recommendations for improvement. Work with the lead auditor to conclude on the recommendations
– Identify weaknesses in processes and provide reasonable recommendations to address the weakness.
– Draft testhsheets based on the audit scope and provide to the lead auditor for review prior to documenting test results
– Assist in the documentation of the audit program and the issue list
– Properly document and present the test performed and the respective annex (s) to show evidence of what was done
– Prepares a draft audit report and present to the lead auditor for review
– participate in both internal and external trainings

Profil : 

– Bac+3 or equivalent in Accounting, Economics, Management, Audit and/or other professionnal qualifications (ACCA, CPA, CIA, CISA, etc.)
– 5 years working experience
– Competent skills in understanding management principles and reporting techniques
– Understanding of internal auditing standards, risk assessment pratices, compliance program and quality assurance
– Understanding of internal controls best practice.

Niveau d’études : MASTER 2 / BAC+5

Spécialisation : Audit / Contrôle de gestion

Niveau d’expérience : Expérimenté (de 6 à 10 ans)

Langues : 
Français : Maîtrise courante
Anglais : Maîtrise courante

Critères du poste

– Bac+3 or equivalent in Accounting, Economics, Management, Audit and/or other professionnal qualifications (ACCA, CPA, CIA, CISA, etc.)
– 5 years working experience
– Competent skills in understanding management principles and reporting techniques
– Understanding of internal auditing standards, risk assessment pratices, compliance program and quality assurance
– Understanding of internal controls best practice.Postuler