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Automatically translated from French. View the original offer
Description
As part of the recruitment on behalf of one of its clients, Archipel is looking for an Internal Auditor in Microfinance. Reporting to the Directorate, he is responsible for assessing the compliance, reliability and effectiveness of internal operations and procedures. It identifies the risks, anomalies and deficiencies of the control system, then makes appropriate recommendations. It thus contributes to the control of risks, the security of operations and the continuous improvement of the performance of the institution. Missions / Responsibilities / Activities
Its mission will be to: Develop and implement the internal audit program according to identified priorities and risks; Monitor compliance of operations with internal procedures, applicable regulations and policies of the institution; Audit credit operations, including granting, disbursement, monitoring repayments and collection; Control of cash and savings operations, to detect errors, irregularities and possible anomalies; Evaluate the internal control system and risk management, then identify weaknesses that may affect activities; Carry out on-the-spot checks, in particular with agencies, services and various operational points; Prepare audit reports with findings, identified risks, causes and corrective recommendations; Monitor the implementation of recommendations and report regularly to the Directorate on their level of implementation. Job Requirements It shall: ĂŠHold at least one Bac+3 in Audit, Finance, Accounting, Management, Banking, Microfinance or similar field. Have at least 2 years of professional experience in the microfinance sector, ideally in audit or internal control. Have a good knowledge of credit, cash, savings and collection operations. Master the techniques of internal audit, internal control and risk identification. Have a good ability to analyze, synthesize and write audit reports. Demonstrate rigour, integrity, discretion, objectivity and autonomy in the performance of their duties. Applicant profile
Experience Level: Medium
Years of work experience: Between 2 year and 3 years
Minimum Education Level: Bachelor's Degree Application Documents
Curriculum Vitae Appy Instructions Please read the offer carefully before applying. Any application that does not meet the listed criteria will simply be rejected. Application Email:
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Mission principale Sous la supervision du Sous Directeur Audit Interne, l’Auditeur Interne Senior contribue à apporter une assurance indépendante au management et aux parties prenantes sur la gestion des risques et l’effectivité des contrôles tout en respectant les règlementations, politiques et procédures en vigueur.
Description 📋 Missions principales AVIS DE RECRUTEMENT Nous recrutons un Auditeur Interne . Missions / Responsibilities / Activities MISSIONS PRINCIPALES : Identifier et mettre à jour les risques inhérents au(x) périmètre(s) métier(s) affecté ; Décrire et suivre des travaux de contrôle et d évaluation des dispositifs
Objectif du Poste L’Auditeur Interne a pour mission de fournir à la Direction Générale et au Conseil d’Administration, par l’intermédiaire du Comité d’Audit, une assurance indépendante, objective et fondée sur les risques quant à l’efficacité des dispositifs de gouvernance, de gestion des risques et de contrôle interne
Auditeur Interne Lieu de travail : Douala – Cameroun Disponibilité : Immédiate Mobilité : Déplacements fréquents hors du pays (Pointe Noire, Kinshasa, Brazzaville) Rattaché à : Chef de l Équipe Audit / Conseiller Stratégique Missions principales Veiller à la bonne application et au respect des procédures internes du Gr