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Automatically translated from French. View the original offer
The Company GRAPHICS SYSTEM is a company composed of several departments that constitute an integral graphic chain: pre-press, offset printing, screen printing, digital printing, signage workshop (luminous boxes, roll-up, flags, pop-up, banners ...), advertising objects and industrial embroidery. Main duty Contribute to the continuous improvement of the internal control system by ensuring that procedures are effectively applied and first-level controls carried out by operational staff, and by carrying out second-level controls to verify their compliance, effectiveness and risk control over all business activities and processes.
Control and methodology Carry out operational controls on all activities of the company according to a validated plan. Develop and update the control plan using a risk-based approach, taking into account the activities to be covered and the areas of risk identified. Define and implement appropriate control methodologies, including simple controls and in-depth reviews. Identify areas of risk, anomalies and activities insufficiently covered by controls. Reporting and monitoring Produce monthly, quarterly and annual activity reports, presenting the findings, anomalies and recommendations, under the supervision of the Head of Audit and Internal Control. Assist process managers in the development of corrective and preventive action plans. Monitor corrective actions and verify their effective implementation. Participate in the deployment of the company’s QHSE approach.
Training: Bac+4/5 in accounting, auditing, internal control, finance or an equivalent field.
Experience: 2 to 3 years minimum at a similar position. Experience in the industrial environment would be an asset. Soft skills Integrity and rigor. Proactivity and sense of initiative. Spirit of analysis and synthesis. Sense of cooperation and team spirit. Sense of organization and ability to communicate with different interlocutors.
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Description 📋 Missions principales GRAPHICS SYSTEM est une entreprise composée de plusieurs départements qui constituent une chaîne graphique intégrale : pré presse, imprimerie offset, imprimerie sérigraphique, imprimerie numérique, atelier signalétique (caissons lumineux, roll up, flags, pop up, banners…), objets pub
Description 📋 Missions principales AVIS DE RECRUTEMENT RATTACHEMENT HIÉRARCHIQUE : Direction de l Audit et du Contrôle de Gestion (DACG) LIEU : Douala Missions / Responsibilities / Activities MISSION PRINCIPALE Assurer l évaluation indépendante et objective des processus, du contrôle interne et de la gestion des risqu
Contrôleur Interne IT Missions / Responsabilités / Activités Renforcer les dispositifs de contrôle pour une meilleure maîtrise des risques et garantir la sécurisation des revenus chez Orange Cameroun. Accompagner les opérationnels dans le déploiement des contrôles de niveau 1 au sein des directions de son périmètre de
Purpose Capital Guiding Capital with Purpose Rejoignez Notre Équipe Responsable du Contrôle Interne (H/F) Société de Bourse agréée COSUMAF Rattachement Direction : Direction Générale Hiérarchique : Directeur Général Fonctionnel : Conseil d’Administration / Comité d’Audit Statut : Cadre 📋 Missions principales Concevoir