{"id":35351,"date":"2022-10-24T19:27:14","date_gmt":"2022-10-24T17:27:14","guid":{"rendered":"https:\/\/louma-jobs.com\/cameroun\/?post_type=emplois&p=35351"},"modified":"2022-10-24T19:27:16","modified_gmt":"2022-10-24T17:27:16","slug":"auditeurtrice-interne","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2022\/auditeurtrice-interne\/","title":{"rendered":"AUDITEUR(TRICE) INTERNE"},"content":{"rendered":"\n
Titre du poste : AUDITEUR(TRICE) INTERNE,\ndate d'expiration : 2022-11-04,\nNouvelle entreprise : CPA\nPays : cameroun,\nvilles : DOUALA ,\ncontact pour postuler : drh@mail.cpa-cameroun.com\n\n
I.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Description de poste<\/span><\/strong><\/p> 
1.1 RESPONSABILITES ET TACHES <\/span><\/strong><\/p> 
Sous l\u2019autorit\u00e9 du Directeur G\u00e9n\u00e9ral, la mission l\u2019Auditeur(trice) Interne consiste \u00e0 fournir, \u00e0 travers une \u00e9valuation objective et ind\u00e9pendante des processus de gouvernance, de gestion des risques et de contr\u00f4le de la compagnie, une assurance sur le degr\u00e9 de ma\u00eetrise de ses op\u00e9rations. <\/span><\/p> 
Son r\u00f4le de conseil aupr\u00e8s de la Direction G\u00e9n\u00e9rale, permettra d\u2019orienter les r\u00e9flexions en formulant des recommandations ayant pour but de favoriser la diminution des risques de pertes, d\u2019optimiser l\u2019efficacit\u00e9 et l\u2019efficience des op\u00e9rations. <\/span><\/p> 
Sa mission principale est de : <\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>R\u00e9aliser la cartographie des risques de la compagnie et \u00e9laborer le plan d\u2019audit annuel\u00a0;<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>R\u00e9aliser des audits ind\u00e9pendants et syst\u00e9matiques des contr\u00f4les mis en place ainsi que leur mise en \u0153uvre pour \u00e9valuer leur efficacit\u00e9 au vu des objectifs \u00e9conomiques, des contraintes et des risques ; <\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00c9valuer la mise en \u0153uvre, par les responsables, des activit\u00e9s de gestion de ces risques, y compris celles d\u2019\u00e9valuation, de v\u00e9rification et de r\u00e9duction des risques ; <\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Examiner et \u00e9valuer le bien-fond\u00e9 et l\u2019ad\u00e9quation des syst\u00e8mes comptables, financiers et autres syst\u00e8mes de gestion et s\u2019assurer de leur fiabilit\u00e9 ; <\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00c9valuer l\u2019efficacit\u00e9 des politiques, initiatives et proc\u00e9dures de la compagnie ; <\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Proc\u00e9der \u00e0 des audits sp\u00e9cifiques \u00e0 la demande du Directeur G\u00e9n\u00e9ral, du Comit\u00e9 d\u2019Audit ou du Conseil d\u2019Administration ; <\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Effectuer des recommandations d\u2019am\u00e9lioration au niveau du fonctionnement de la compagnie et assurer le suivi de leur mise en \u0153uvre ; <\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Assister les missions d\u2019audit externe et de commissariat aux comptes et diff\u00e9rentes autres missions de contr\u00f4les externes et aider au bon d\u00e9roulement de leurs travaux ;<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>R\u00e9diger le rapport annuel sur le contr\u00f4le interne\u00a0;<\/span><\/p> 
-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Ex\u00e9cuter toutes autres t\u00e2ches connexes.<\/span><\/p> 
\u00a0<\/span><\/p><\/code><\/pre>\n","protected":false},"excerpt":{"rendered":"
drh@mail.cpa-cameroun.com<\/p>\n","protected":false},"author":4,"comment_status":"open","ping_status":"closed","template":"","categories":[343],"tags":[],"villes":[135],"contrats":[234],"diplomes":[162],"louma_meta":{"emploi_title":"AUDITEUR(TRICE) INTERNE","emplois_employeur":29567,"emplois_date_publication":"2022-10-24","emplois_heure_publication":"","emplois_date_cloture":"2022-11-04","emplois_heure_cloture":"","emplois_experience_min":"1","emplois_experience_max":"2","emploi_email":"drh@mail.cpa-cameroun.com"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/35351"}],"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=35351"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/35351\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/29568"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=35351"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=35351"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=35351"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=35351"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=35351"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=35351"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}