I. MISSIONS<\/p>\n
\u2022 Recenser les risques et les proc\u00e9dures de<\/p>\n
contr\u00f4le ;<\/p>\n
\u2022 Contr\u00f4ler la pertinence et l\u2019application de<\/p>\n
ces proc\u00e9dures par l\u2019ex\u00e9cution du plan<\/p>\n
d\u2019audit;<\/p>\n
\u2022 \u00c9laborer les recommandations en vue<\/p>\n
d\u2019am\u00e9liorer l\u2019efficacit\u00e9 du contr\u00f4le<\/p>\n
interne ;<\/p>\n
\u2022 \u00c9valuer l\u2019efficacit\u00e9 du contr\u00f4le interne ;<\/p>\n
\u2022 \u00c9laborer le plan d\u2019audit annuel ;<\/p>\n
\u2022 R\u00e9aliser les missions d\u2019audit interne et<\/p>\n
r\u00e9diger les rapports ;<\/p>\n
\u2022 V\u00e9rifier la fiabilit\u00e9 des informations<\/p>\n
financi\u00e8res produites ;<\/p>\n
\u2022 R\u00e9diger le rapport annuel d\u2019audit ;<\/p>\n
\u2022 Concevoir la strat\u00e9gie de l\u2019entreprise.<\/p>\n
II. PROFIL<\/p>\n
\u2022 Dipl\u00f4m\u00e9 d\u2019\u00e9tudes sup\u00e9rieures (Bac + 4)<\/p>\n
en Comptabilit\u00e9, Finance, Audit, Contr\u00f4le<\/p>\n
de Gestion ou Management des<\/p>\n
Entreprises;<\/p>\n
\u2022 Exp\u00e9rience professionnelle d\u2019au moins<\/p>\n
cinq (5) ans \u00e0 un poste similaire ;<\/p>\n
\u2022 Ma\u00eetrise des techniques d\u2019audit fond\u00e9es<\/p>\n
sur les normes professionnelles :<\/p>\n
planification, v\u00e9rification, conclusion ;<\/p>\n
\u2022 Connaissance des risques de l\u2019entreprise ;<\/p>\n
\u2022 Capacit\u00e9s d\u2019encadrement ;<\/p>\n
\u2022 Rigueur, esprit d\u2019initiative, capacit\u00e9 \u00e0<\/p>\n
proposer des recommandations,<\/p>\n
disponibilit\u00e9 et forte capacit\u00e9 de travail<\/p>\n
d\u00e9ontologie, int\u00e9grit\u00e9 ;<\/p>\n
\u2022 Professionnalisme, discr\u00e9tion, fiabilit\u00e9,<\/p>\n
discernement, autonomie, initiative,<\/p>\n
adaptabilit\u00e9 ;<\/p>\n
\u2022 Capacit\u00e9 d\u2019analyse, de synth\u00e8se et de<\/p>\n
restitution des informations.<\/p>\n","protected":false},"excerpt":{"rendered":"
UNE ENTREPRISE SPECIALISEE DANS LES BTP, EXPLOITATION FORESTIRE ET COMMERCE GENERAL BASEE
\nA YAOUNDE RECRUTE POUR RENFORCER SES COMPETENCES<\/p>\n","protected":false},"author":4,"comment_status":"open","ping_status":"closed","template":"","categories":[1139],"tags":[1140],"villes":[136],"contrats":[234],"diplomes":[162,212],"louma_meta":{"emploi_title":"Offre d'emploi : Auditeur Interne et Contr\u00f4leur de gestion","emplois_employeur":7069,"emplois_date_publication":"2020-09-24","emplois_heure_publication":"","emplois_date_cloture":"2020-09-25","emplois_heure_cloture":"","emplois_experience_min":"2","emplois_experience_max":"3","emploi_email":"oaarecrutements@okallaahanda.com"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/7208"}],"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=7208"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/7208\/revisions"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=7208"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=7208"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=7208"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=7208"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=7208"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=7208"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}