{"id":48133,"date":"2024-06-12T16:32:53","date_gmt":"2024-06-12T16:32:53","guid":{"rendered":""},"modified":"2024-06-12T18:57:15","modified_gmt":"2024-06-12T16:57:15","slug":"controleur-interne-10","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2024\/controleur-interne-10\/","title":{"rendered":"Contr\u00f4leur interne"},"content":{"rendered":"

AURE RH RECRUITMENT SERVICES SARL<\/span><\/strong>, Membre de AREKO GROUP<\/strong>, <\/span>recrute pour les besoins d\u2019un de ses clients du secteur <\/span>de la distribution du gaz<\/span>, <\/span>un (e) <\/a>Contr\u00f4leur Interne<\/strong>.<\/span><\/p>\n

Intitul\u00e9 de poste\u00a0:<\/span><\/strong> Contr\u00f4leur Interne<\/span><\/strong> H\/F.<\/span><\/strong><\/p>\n

Missions : <\/span><\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Assurer la conformit\u00e9 des op\u00e9rations de l’entreprise avec les politiques, les proc\u00e9dures et les r\u00e9glementations en vigueur, ainsi que la fiabilit\u00e9 des informations financi\u00e8res et op\u00e9rationnelles;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>R\u00e9aliser des audits internes pour \u00e9valuer l’efficacit\u00e9 des contr\u00f4les internes et des processus op\u00e9rationnels;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Identifier les risques potentiels et proposer des mesures correctives;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Mettre en place des proc\u00e9dures de contr\u00f4le interne pour minimiser les risques op\u00e9rationnels et financiers;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00a0<\/span>Suivre et \u00e9valuer la mise en \u0153uvre des recommandations d’audit;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00a0<\/span>Communiquer les r\u00e9sultats des audits et les recommandations aux parties prenantes concern\u00e9es.<\/span><\/p>\n

Profil\u00a0: <\/span><\/strong><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Dipl\u00f4me universitaire en finance, comptabilit\u00e9, audit ou dans un domaine connexe\u00a0;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00a0<\/span>Exp\u00e9rience professionnelle pr\u00e9alable dans le domaine de l’audit interne ou externe. \u00a0<\/span>Minimum 06 ann\u00e9es d\u2019exp\u00e9rience ;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00c2ge : entre 25 ans et 40 ans.<\/span><\/p>\n

Comp\u00e9tences techniques\u00a0\/ Aptitudes professionnelles :<\/span><\/strong>\u00a0<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Connaissance approfondie des normes comptables, des r\u00e9glementations financi\u00e8res et des meilleures pratiques en mati\u00e8re de contr\u00f4le interne;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00a0<\/span>Capacit\u00e9 \u00e0 analyser les processus op\u00e9rationnels et \u00e0 identifier les points faibles et les risques potentiels;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>Comp\u00e9tences en communication et en n\u00e9gociation;<\/span><\/p>\n

\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/span><\/span>\u00a0<\/span>Ma\u00eetrise des outils informatiques et des logiciels d’audit. <\/span><\/p>\n

Lieu<\/span><\/strong>\u00a0: Douala<\/span><\/p>\n

Date limite d\u2019envoi des candidatures<\/span><\/strong>\u00a0: 20 juin 2024.<\/span><\/p>\n

Conditions pour postuler\u00a0:<\/span><\/strong><\/p>\n

Nous envoyer votre Cv \u00e0 l\u2019adresse Email :<\/span><\/strong> recrutement.cameroun@arekogroup.com<\/span><\/strong><\/a><\/span><\/p>\n

Pr\u00e9cisez l\u2019intitul\u00e9 du poste en objet de votre mail<\/span><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

AURE RH RECRUITMENT SERVICES SARL, Membre de AREKO GROUP, recrute pour les besoins d\u2019un de ses clients du secteur de la distribution du gaz, un…<\/p>\n","protected":false},"author":1,"comment_status":"open","ping_status":"open","template":"","categories":[282,23],"tags":[],"villes":[135],"contrats":[148],"diplomes":[248,212,159],"louma_meta":{"emploi_title":"Contr\u00f4leur interne","emplois_employeur":36511,"emplois_date_publication":"2024-06-12","emplois_heure_publication":"","emplois_date_cloture":"2024-06-20","emplois_heure_cloture":"","emplois_experience_min":"","emplois_experience_max":"","emploi_email":"recrutement.cameroun@arekogroup.com"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/48133"}],"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\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/comments?post=48133"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/48133\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/36512"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=48133"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=48133"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=48133"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=48133"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=48133"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=48133"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}