{"id":46311,"date":"2024-01-26T17:39:28","date_gmt":"2024-01-26T16:39:28","guid":{"rendered":"https:\/\/louma-jobs.com\/cameroun\/?post_type=emplois&#038;p=46311"},"modified":"2024-01-26T17:39:55","modified_gmt":"2024-01-26T16:39:55","slug":"auditeur-interne-junior","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2024\/auditeur-interne-junior\/","title":{"rendered":"AUDITEUR INTERNE JUNIOR"},"content":{"rendered":"\n<h3 class=\"wp-block-heading\">Fonction<\/h3>\n\n\n\n<p><strong>MISSIONS<\/strong><\/p>\n\n\n\n<p>L\u2019Auditeur Interne a pour mission d\u2019assurer la mise en \u0153uvre du plan annuel d\u2019audit interne, de conduire les missions d\u2019audit, de proposer des recommandations d\u2019audit pertinentes et de veiller \u00e0 la mise en \u0153uvre de ces plans d\u2019actions par les collaborateurs concern\u00e9s.<\/p>\n\n\n\n<p><strong>PRINCIPALES RESPONSABILITES<\/strong><\/p>\n\n\n\n<ul>\n<li>Participer \u00e0 l\u2019ex\u00e9cution des missions d\u2019audit pr\u00e9vues et planifi\u00e9es dans le plan annuel approuv\u00e9<\/li>\n\n\n\n<li>Effectuer les missions d\u2019investigations et de recherche de fraude<\/li>\n\n\n\n<li>Effectuer des contr\u00f4les inopin\u00e9s<\/li>\n\n\n\n<li>Participer aux audits discr\u00e9tionnaires propos\u00e9s par le management<\/li>\n\n\n\n<li>Participer aux entretiens d\u2019audit et examiner la documentation \u00e0 travers les proc\u00e9dures analytiques, d\u2019observation et de tests de contr\u00f4le<\/li>\n\n\n\n<li>Participer \u00e0 l\u2019\u00e9laboration de la cartographie des risques de l\u2019audit interne de CIMENCAM<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Profil<\/h3>\n\n\n\n<p><strong>QUALIFICATIONS ET COMPETENCES TECHNIQUES REQUISES<\/strong><\/p>\n\n\n\n<ul>\n<li>BAC+4\/5 en Comptabilit\u00e9, Finances ou Audit,<\/li>\n\n\n\n<li>Avoir une exp\u00e9rience professionnelle de 3 \u00e0 5 ans dans une fonction similaire<\/li>\n\n\n\n<li>Connaissances des outils et techniques de l\u2019audit interne (principes et m\u00e9thodologies, normes d\u2019audit etc..)<\/li>\n\n\n\n<li>Connaissance en gestion des risques (identification, \u00e9valuation, mitigation)<\/li>\n\n\n\n<li>Ma\u00eetrise du package Microsoft office (World, Excel, Powerpoint)<\/li>\n\n\n\n<li>Ma\u00eetrise des ERP ;<\/li>\n<\/ul>\n\n\n\n<p><strong>COMPETENCES TECHNIQUES REQUISES<\/strong><\/p>\n\n\n\n<ul>\n<li>Etre proactif, savoir faire des feed-back<\/li>\n\n\n\n<li>Bonne notion du respect des d\u00e9lais et focus sur l\u2019atteinte des r\u00e9sultats<\/li>\n\n\n\n<li>Esprit d\u2019initiative, d\u2019autonomie, et forte capacit\u00e9 \u00e0 travailler en \u00e9quipe<\/li>\n\n\n\n<li>Sens de l\u2019organisation, de la rigueur, et bonne notion de la confidentialit\u00e9<\/li>\n\n\n\n<li>Bonne capacit\u00e9 d\u2019analyse et de raisonnement,<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Langue<\/h3>\n\n\n\n<p>Ma\u00eetrise de l\u2019anglais et du fran\u00e7ais<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Offre<\/h3>\n\n\n\n<p><strong>Rattachement Hi\u00e9rarchique<\/strong>&nbsp;<strong>:<\/strong>&nbsp;Responsable Audit Interne<\/p>\n\n\n\n<p><strong>Type de Contrat :<\/strong>&nbsp;Contrat d&rsquo;Int\u00e9rim<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Fonction MISSIONS L\u2019Auditeur Interne a pour mission d\u2019assurer la mise en \u0153uvre du plan annuel d\u2019audit interne, de conduire les missions d\u2019audit, de proposer des&#8230;<\/p>\n","protected":false},"author":1,"comment_status":"open","ping_status":"closed","template":"","categories":[1594,282,23],"tags":[],"villes":[135],"contrats":[236,150],"diplomes":[159],"louma_meta":{"emploi_title":"AUDITEUR INTERNE 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