Group Internal Controller

Africa Global Logistics Rwanda Limited, a company duly incorporated under the laws of Rwanda and its offices at Kigali Special Economic Zone, P. O. Box 1338, Kigali, Rwanda is specialised in transport and logistics English Version MISSIONSThe Internal Control team, currently composed of 8 members, reports hierarchically to the Group Chief Financial Officer. Based between the headquarters in Puteaux (France) and Kigali (Rwanda), the Group team conducts field assignments to assess the effectiveness of the internal control framework across all Group subsidiaries. As part of its development, an additional team is currently being established in Rwanda. This team will work closely with the headquarters team to conduct joint assignments across the African continent. By joining the team, you will be responsible for:

• Participating in internal control reviews and audit assignments within AGL subsidiaries (a scope of approximately 200 entities, mainly across Africa).
• Assessing risks and proposing improvements to the internal control framework across its various dimensions: governance framework, self-assessment campaigns, tools, and processes.

Supporting subsidiaries in implementing the anti-corruption compliance framework in accordance with the requirements of the French Sapin II Law (Accounting Controls pillar).

• Managing other internal control and process improvement projects requested by management, including acquisition due diligence, fraud audits, and other related assignments. This list is not exhaustive. French Version MISSIONSL’équipe Contrôle Interne, actuellement composée de 8 membres, est rattachée hiérarchiquement au Directeur Administratif et Financier du Groupe. Basée entre le siège à Puteaux (France) et Kigali (Rwanda), l’équipe Groupe réalise des missions sur le terrain afin d’évaluer l’efficacité du dispositif de contrôle interne dans l’ensemble des filiales du Groupe. Dans une dynamique de développement, une équipe complémentaire est en cours de constitution au Rwanda. Elle collaborera étroitement avec l’équipe du siège pour mener des missions conjointes à travers tout le continent africain. En intégrant l’équipe, vous aurez plus précisément la responsabilité de :
• Participer aux missions de contrôles et d’audit au sein des filiales AGL, (périmètre d’environ 200 entités, principalement en Afrique)
• Evaluer les risques et proposer des évolutions dans notre processus de contrôle interne dans ses différentes dimensions : cadre, campagnes d’auto-évaluation, outils,
• Accompagner les filiales dans la mise en oeuvre du dispositif de lutte contre la corruption en conformité aux obligations relevant de la loi Sapin 2 (Pilier contrôles comptables)
• Gérer d’autres projets de contrôle interne et d’amélioration des processus à la demande de la direction : due diligences en cas d’acquisition, audits de fraudes, Cette liste n’est pas exhaustive.

PROFIL

E

• Holder of a Master’s degree (BAC +5 equivalent) with a specialization in Internal Control, Audit, or Finance, and potentially having obtained a professional qualification in accounting, audit, or internal control.

Expérience

• Minimum 4 years of experience in audit within an audit or consulting firm.
• Strong knowledge of internal control standards, accounting techniques, and financial regulations.

You demonstrate the following qualities: o Team spirito Autonomyo Rigor and attention to detailo Excellent oral and written communication skillso Adaptabilityo Ability to train and support otherso Diplomacy

• Comfortable working in a multicultural and constantly evolving environment.
• Professional proficiency in English is mandatory for this position.

Formation / Diplômes

• A strong interest in transformation tools such as Power BI would be considered an additional advantage.________________________________________This position, based in Kigali, Rwanda, requires frequent travel across Africa (approximately 50% of the time).

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