Audit Contr\u00f4les et Gestion des Risques
\nMission:
\nEvaluer, renforcer et garantir l’efficacit\u00e9 du dispositif de contr\u00f4le interne de l’entreprise afin de limiter les risques op\u00e9rationnels, financiers et r\u00e9glementaires.<\/p>\n
Activit\u00e9s principales:
\nAnalyser les processus internes et identifier les risques financiers, op\u00e9rationnels et de conformit\u00e9;
\n\u2022 Evaluer et suivre la mise en application des proc\u00e9dures;
\n\u2022 Veiller \u00e0 l’application des normes et r\u00e9glementations en vigueur;
\nR\u00e9aliser les missions de contr\u00f4le internes pour \u00e9valuer l’efficacit\u00e9 des processus;
\n\u2022 Suivre la mise en \u0153uvre des recommandations issues des contr\u00f4les;
\nElaborer des rapports de contr\u00f4le interne et les pr\u00e9senter \u00e0 la Direction;
\nFormer et accompagner les \u00e9quipes aux bonnes pratiques de contr\u00f4le interne;
\n\u2022 Proposer les actions d’am\u00e9lioration et participer \u00e0 l’optimisation des processus internes;
\nAssurer une veille sur les risques \u00e9mergents et les \u00e9volutions du secteur d’activit\u00e9.<\/p>\n
Profil:
\n\u2022 Bac+5 en Audit, en Contr\u00f4le interne, Finance, Comptabilit\u00e9 ou Gestion des Risques
\n\u2022 Min 03 ans d’exp\u00e9rience professionnelle en contr\u00f4le interne, audit interne, ou gestion des risques, id\u00e9alement dans le secteur brassicole ou agroalimen- taire
\n\u2022 Maitrise des r\u00e9f\u00e9rentiels de gestion des risques, d’audit et de contr\u00f4le interne (ISO 31000, COSO)
\n\u2022 Connaissance des normes comptables et financi\u00e8res
\n\u2022 Maitrise des outils de contr\u00f4le et de reporting (Excel, Power point, ERP type SAP)<\/p>\n
COMMENT POSTULER ?<\/p>\n
Pour plus d’informations:
\nin https:\/\/www.linkedin.com\/company\/brasserie-ucb\/
\nLes candidats int\u00e9ress\u00e9s sont pri\u00e9s d’envoyer leur CV \u00e0: recrutement@sa-ucb.com
\nPr\u00e9ciser en objet du courriel CONTRC_112025
\nDeadline: 21\/11\/2025 \u00e0 17H00<\/p>\n","protected":false},"excerpt":{"rendered":"
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