{"id":49603,"date":"2024-10-02T16:00:15","date_gmt":"2024-10-02T14:00:15","guid":{"rendered":"https:\/\/louma-jobs.com\/cameroun\/?post_type=emplois&#038;p=49603"},"modified":"2024-10-02T16:00:16","modified_gmt":"2024-10-02T14:00:16","slug":"controleur-interne-11","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2024\/controleur-interne-11\/","title":{"rendered":"Contr\u00f4leur Interne"},"content":{"rendered":"\n<h1 class=\"wp-block-heading\"><strong>Missions Principales :<\/strong><\/h1>\n\n\n\n<p>Le contr\u00f4leur interne est en charge du contr\u00f4le de toutes les entit\u00e9s pr\u00e9sentes dans l\u2019entreprise. Il doit garantir la pertinence et la fiabilit\u00e9 de l\u2019information produite. En \u00e9tant acteur dans la fonction de contr\u00f4le permanent, et conform\u00e9ment \u00e0 la r\u00e9glementation, il est de tenu de respecter le principe d\u2019ind\u00e9pendance vis-\u00e0-vis des entit\u00e9s op\u00e9rationnelles qu\u2019il contr\u00f4le.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Responsabilit\u00e9s et activit\u00e9s principales :<\/strong><\/h2>\n\n\n\n<p>&#8211; &nbsp;&nbsp; Ex\u00e9cuter le plan de contr\u00f4le<br>&#8211; &nbsp;&nbsp; R\u00e9aliser des missions sp\u00e9cifiques et mener toute investigation compl\u00e9mentaire concernant des cas d\u2019irr\u00e9gularit\u00e9s.<br>&#8211; &nbsp;&nbsp; Assurer le relais de la conformit\u00e9.<br>&#8211; &nbsp;&nbsp; Contribuer \u00e0 l\u2019am\u00e9lioration du dispositif de contr\u00f4le permanent afin de perfectionner sa fiabilit\u00e9 et sa pertinence.<br>&#8211; &nbsp;&nbsp; Traitement et suivi des \u00e9ventuelles r\u00e9clamations de clients et collaborateurs.<\/p>\n\n\n\n<p><strong>Qualifications \/ Formation :&nbsp;<\/strong>Bac +4\/5 en Comptabilit\u00e9, Contr\u00f4le &amp; Audit ou tout dipl\u00f4me \u00e9quivalent<\/p>\n\n\n\n<p><strong>Anciennet\u00e9 souhait\u00e9e :&nbsp;<\/strong>Minimum 02 ans d\u2019exp\u00e9rience en cabinet<\/p>\n\n\n\n<p><strong>Date de prise de fonction souhait\u00e9e :&nbsp;<\/strong>le 15\/10\/2024<\/p>\n\n\n\n<p><strong>Lieu d\u2019affectation :&nbsp;<\/strong>Douala \u2013 Si\u00e8ge<\/p>\n\n\n\n<p><strong>Pour Postuler :&nbsp;<\/strong>envoyer CV + Lettre de motivation au plus tard le 11\/10\/2024 \u00e0 17h00 avec pour objet : \u00ab ACE_Contr\u00f4leur_Interne \u00bb \u00e0 l\u2019adresse suivante : Recrutement@wafacash.cm<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Missions Principales : Le contr\u00f4leur interne est en charge du contr\u00f4le de toutes les entit\u00e9s pr\u00e9sentes dans l\u2019entreprise. Il doit garantir la pertinence et la&#8230;<\/p>\n","protected":false},"author":1,"comment_status":"open","ping_status":"closed","template":"","categories":[282,23],"tags":[],"villes":[135],"contrats":[234],"diplomes":[159],"louma_meta":{"emploi_title":"Contr\u00f4leur Interne","emplois_employeur":34938,"emplois_date_publication":"2024-10-02","emplois_heure_publication":"","emplois_date_cloture":"2024-10-11","emplois_heure_cloture":"","emplois_experience_min":"","emplois_experience_max":"","emploi_email":"Recrutement@wafacash.cm"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/49603"}],"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=49603"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/49603\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/34939"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=49603"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=49603"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=49603"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=49603"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=49603"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=49603"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}