{"id":30986,"date":"2022-05-30T06:50:46","date_gmt":"2022-05-30T04:50:46","guid":{"rendered":"https:\/\/louma-jobs.com\/cameroun\/?post_type=emplois&p=30986"},"modified":"2022-05-30T06:50:48","modified_gmt":"2022-05-30T04:50:48","slug":"auditeur-interne-4","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2022\/auditeur-interne-4\/","title":{"rendered":"AUDITEUR INTERNE"},"content":{"rendered":"\n
  Titre du poste : AUDITEUR INTERNE,\ndate d'expiration : 2022-06-30,\nentreprise  : INFOTECH S.A. CAMEROUN,\nNouvelle entreprise : INFOTECH S.A\nPays : Cameroun\nvilles : YAOUNDE\ncontact pour postuler : emploi@infotechgaz.com\n####### description du poste ###### \n
 
  
  
 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>D\u00e9finir et mettre en place la charte d\u2019audit interne<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Proposer et mettre en \u0153uvre le plan annuel d\u2019audit interne pr\u00e9alablement approuv\u00e9.<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Planifier les missions d\u2019audit interne.<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Coordonner les interventions des auditeurs externes, commissaires aux comptes et leur faciliter la collecte de l\u2019information aupr\u00e8s des op\u00e9rationnels.<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Examiner, \u00e9valuer et appr\u00e9cier les dispositifs de contr\u00f4le interne ( Am\u00e9liorer le fonctionnement global de l\u2019organisation, Garantir la protection du Patrimoine, la fiabilit\u00e9 et l\u2019int\u00e9grit\u00e9 des informations comptables et financi\u00e8res, garantir le respect des lois , r\u00e8gles, proc\u00e9dures et instructions).<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Elaborer et mettre \u00e0 jour\u00a0 <\/span>les outils permettant une r\u00e9alisation performante des missions d\u2019audit ( Proc\u00e9dures, guides op\u00e9ratoires, charte de l\u2019audit interne).<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Assurer le suivi r\u00e9gulier de la mise en \u0153uvre des recommandations \u00e9mises aussi bien dans le cadre des missions d\u2019audit interne que des missions d\u2019audit externe.<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>S\u2019assurer de la comp\u00e9tence, de la formation et de l\u2019encadrement ad\u00e9quat des collaborateurs appel\u00e9s \u00e0 travailler sous sa supervision.<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Assister les diff\u00e9rentes entit\u00e9s de l\u2019organisation dans la maitrise de leurs op\u00e9rations en leur apportant des conseils pratiques.<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Identifier et \u00e9valuer les risques significatifs afin de contribuer \u00e0 l\u2019am\u00e9lioration des syst\u00e8mes de management des risques et de contr\u00f4le.<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Evaluer et suivre les budgets<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Controler les op\u00e9rations comptables<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span>Suivre les engagements avec les tiers et les \u00e9ch\u00e9ances<\/span><\/p> <\/div> <\/td> <\/tr> <\/tbody> <\/table> <\/div>  \n\n\n\u00a9 2022 Louma Jobs. All rights reserved.\n\n<\/code><\/pre>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":4,"comment_status":"open","ping_status":"closed","template":"","categories":[1594],"tags":[],"villes":[135],"contrats":[234],"diplomes":[162,212],"louma_meta":{"emploi_title":"AUDITEUR INTERNE","emplois_employeur":16671,"emplois_date_publication":"2022-05-30","emplois_heure_publication":"","emplois_date_cloture":"2022-06-30","emplois_heure_cloture":"","emplois_experience_min":"1","emplois_experience_max":"2","emploi_email":"emploi@infotechgaz.com"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/30986"}],"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=30986"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/30986\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/16672"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=30986"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=30986"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=30986"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=30986"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=30986"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=30986"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}