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CO

Internal Controller

Colis express
📍 AntananarivoCDI🗓️ 2 months ago

Job Description

Antananarivo
CDI

Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

Automatically translated from French. View the original offer

MAIN ATTRIBUTIONS

  • Develop and carry out the internal control program on the different processes of the company.
  • Monitor compliance of operations with internal procedures and rules.
  • Identify, analyze and assess operational, financial and organizational risks.
  • Perform part and on-site checks at various departments, agencies or points of sale.
  • Analyze deviations, anomalies and malfunctions and investigate their causes.

Other information

  • Participate in the controls of flows, stocks, receipts, expenses, purchases and other sensitive operations.

Main duties

  • Carry out unannounced checks and specific missions at the request of the Directorate.
  • Prepare monitoring reports and make recommendations.
  • Monitor the implementation of corrective actions.
  • Participate in the improvement and updating of internal procedures.

Candidate profile

  • Alert the Management on significant risks or irregularities PROFILE OF THE POST - Bac+3 to Bac+5 in Audit, Finance, Accounting, Management or similar field. - Minimum 5 years of experience in internal control, internal audit, operational control or similar function. - Experience in a commercial company, ideally in a multi-site environment. - Good mastery of Excel and management tools. - Good knowledge of control techniques, risk analysis and auditing.

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Expert Application Advice

Je suis très intéressé(e) par ce poste chez Colis express. Mon parcours correspond bien à des besoins comme Excel, et j’aimerais montrer concrètement comment je peux contribuer. Puis-je vous envoyer un CV qui illustre cela ? Merci pour votre considération.

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Your safety comes first — read before you go

Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

  • •Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
  • •Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
  • •Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
  • •Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
  • •Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
  • •A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.

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