{"id":22530,"date":"2021-09-28T16:45:22","date_gmt":"2021-09-28T14:45:22","guid":{"rendered":"https:\/\/louma-jobs.com\/cameroun\/?post_type=emplois&#038;p=22530"},"modified":"2021-09-28T17:30:59","modified_gmt":"2021-09-28T15:30:59","slug":"controleur-interne-eneo","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2021\/controleur-interne-eneo\/","title":{"rendered":"CONTROLEUR INTERNE-ENEO"},"content":{"rendered":"\n<h3 class=\"wp-block-heading\">D\u00e9tails de l&rsquo;offre CONTROLEUR INTERNE ENEO<\/h3>\n\n\n\n<ul><li><strong>Pays :&nbsp;<\/strong>Cameroun<\/li><li><strong>Lieu de travail :&nbsp;<\/strong>DOUALA<\/li><li><strong>Nombre de postes :&nbsp;<\/strong>1<\/li><li><strong>Niveau d&rsquo;\u00e9tudes :&nbsp;<\/strong>BAC + 3<\/li><li><strong>Sp\u00e9cialit\u00e9 :&nbsp;<\/strong>AUDIT<\/li><li><strong>Ann\u00e9es d&rsquo;exp\u00e9rience :&nbsp;<\/strong>3 ANS<\/li><li><strong>Type de contrat :&nbsp;<\/strong>CDI<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">CONTROLEUR INTERNE\u00a0ENEO<\/h3>\n\n\n\n<p><strong>Mission principale<\/strong> <\/p>\n\n\n\n<p>Le Contr\u00f4leur Interne est responsable de l&rsquo;ex\u00e9cution quotidienne du plan d&rsquo;action qui lui est assign\u00e9. Il participe \u00e0 l&rsquo;\u00e9laboration du plan de travail, accompagne les Unit\u00e9s dans le cadre de leur auto\u00e9valuation (Control Self-Assessment (CSA) et v\u00e9rifie l&rsquo;impl\u00e9mentation des recommandations d&rsquo;audit et autres contr\u00f4les prioritaires. Ses principaux interlocuteurs sont les agents du front office dans le cadre l&rsquo;ex\u00e9cution de leur activit\u00e9.<\/p>\n\n\n\n<p><strong>Activit\u00e9s et t\u00e2ches principales<\/strong><\/p>\n\n\n\n<ul><li>Accompagner les unit\u00e9s dans la mise en \u0153uvre des contr\u00f4les, recommandations d&rsquo;audit et plans de mitigation des risques ;<\/li><li>Proposer des ajustements dans les politiques, proc\u00e9dures et plans de test ;<\/li><li>R\u00e9aliser des tests et inspections sur les contr\u00f4les prioritaires ;<\/li><li>Evaluer l&rsquo;impact (co\u00fbts\/b\u00e9n\u00e9fices) des actions sur les principaux indicateurs activit\u00e9s et r\u00e9sultats ;<\/li><li>Rendre compte des points de non-conformit\u00e9s relev\u00e9s (causes profondes\/axes d&rsquo;am\u00e9liorations);<\/li><li>Mettre \u00e0 jour le plan de test sur la base des contr\u00f4les valid\u00e9s ;<\/li><li>Animer le r\u00e9seau de contr\u00f4le interne (KPI, reporting, bonnes pratiques, le\u00e7ons apprises\u2026).&nbsp;<\/li><\/ul>\n\n\n\n<p><strong>Votre Profil<\/strong><\/p>\n\n\n\n<ul><li>\u00catre \u00e2g\u00e9(e) entre 25 et 35 ans ;<\/li><li>Avoir au minimum&nbsp; un niveau d&rsquo;\u00e9tudes BAC + 3 en Audit, Finance, Comptabilit\u00e9 ou Contr\u00f4le de Gestion;<\/li><li>Avoir au minimum 3 ans d\u2019exp\u00e9rience dans le domaine du contr\u00f4le interne, l\u2019audit, le contr\u00f4le financier, la comptabilit\u00e9 ou le contr\u00f4le de gestion.<\/li><\/ul>\n\n\n\n<p><strong>Comp\u00e9tences techniques<\/strong><\/p>\n\n\n\n<ul><li>Maitrise des bonnes pratiques en mati\u00e8re de gouvernance, gestion des risques et de contr\u00f4le Interne ;<\/li><li>Maitrise des rapports dynamiques, analyse des donn\u00e9es sur la suite office ;<\/li><li>Aptitude \u00e0 reconna\u00eetre les \u00e9carts par rapport aux normes de proc\u00e9dure et de contr\u00f4le ;<\/li><li>Connaissance sur le contr\u00f4le de gestion, Finance, comptabilit\u00e9, \u00e9conomie .<\/li><\/ul>\n\n\n\n<p><strong>Aptitudes personnelles<\/strong><\/p>\n\n\n\n<ul><li>Autonomie ;<\/li><li>Forte capacit\u00e9 \u00e0 s&rsquo;adapter au changement ;<\/li><li>Excellent communicateur ;<\/li><li>Capacit\u00e9 de porter un jugement utile ;<\/li><li>Capacit\u00e9 d\u2019analyse et de synth\u00e8se ;<\/li><li>Grande capacit\u00e9 d&rsquo;investigation (d\u00e9termination des causes profondes) ;<\/li><li>Rigueur, \u00e9thique ;<\/li><li>Capacit\u00e9 d&rsquo;\u00e9coute attentive.<\/li><\/ul>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; La Direction des Ressources Humaines<\/p>\n","protected":false},"excerpt":{"rendered":"<p>ENEO recrute un controleur interne. Le Contr\u00f4leur Interne est responsable de l&rsquo;ex\u00e9cution quotidienne du plan d&rsquo;action qui lui est assign\u00e9<\/p>\n","protected":false},"author":4,"comment_status":"open","ping_status":"closed","template":"","categories":[26],"tags":[],"villes":[135],"contrats":[234],"diplomes":[212,159],"louma_meta":{"emploi_title":"CONTROLEUR INTERNE-ENEO","emplois_employeur":4738,"emplois_date_publication":"2021-09-28","emplois_heure_publication":"","emplois_date_cloture":"2021-10-28","emplois_heure_cloture":"","emplois_experience_min":"1","emplois_experience_max":"2","emploi_email":"https:\/\/jobsite.eneoapps.com\/index.php\/fr\/My_job\/detail_offre\/609"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/22530"}],"collection":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois"}],"about":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/types\/emplois"}],"author":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/comments?post=22530"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/22530\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/4739"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=22530"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=22530"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=22530"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=22530"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=22530"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=22530"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}