Compliance & internal control specialist
Non specifié
Bafoussam - Bamenda - Bertoua - Buéa - Douala - Ebolowa - Garoua - Maroua - Ngaoundéré - Yaoundé - International
Date limite de l'offre: lundi 30 janvier 2023 17:01
de :
CIMPOR GLOBAL
Description du poste
Poste proposé : Compliance & Internal Control Specialist
We are looking for a Compliance & Internal Control Specialist for our cement factory based in Cameroon - Kribi. Functionaly reporting to the Compliance Director and hirarchically to the Factor Direction, he has to insure a compliance culture and standards by demonstrating well balance behaviour and raise awareness of regulatory requirements and policies.
Responsibilities :
- Assisting the Compliance Director in building, implementing and tracking a risk control matrix for the organization
- Assisting the Compliance Director in implementing mandatory compliance training program
- Assisting the Compliance Director in developing and implementing a compliance program to ensure the organization operates in accordance with regulations in local jurisdictions
- Monitoring horizon risks including regulatory rule changes to ensure firm’s policies and procedures comply with appropriate laws, regulations, industry guidance and ethics
- Assisting the Compliance Director in implementing, maintaining and performing risk assessments of the firm’s AML/CTF, Sanctions and KYC policies for existing as well as new business, clients and regions
- Assisting the Compliance Director in coordinating, responding and participating, regulatory, external and internal auditors, as required under examinations, inquires, reviews or audits
- Remain up to date on regulatory requirements and update policies accordingly
- Assisting the Compliance Director in performing compliance audits to determine whether establish protocols are being followed and where they can be improved
- Maintain up-to-date written documentation and policies related to the organization's business activities
- Execute such other functions related to the compliance and integrity program as are delegated by the Compliance Director
- Perform internal control activities in line with the Risk-Control Matrix and report any deficiencies to the Head of Internal Audit in Turkey
- Propose any areas of improvements regarding the Internal Control and Compliance activities
- Assisting the Compliance Director in implementing Enterprise Risk Management Framework and other relevant practices, i.e. Business Continuity Plan.
Profil recherché pour le poste : Compliance & Internal Control Specialist
Qualifications :
- Bachelor's degree from Law, audit, Economics and Administrative Sciences
- Bilingual (French and English)
- Strong reporting and presentation skills
- 2 - 6 years of work experience
- An experience in an industry is a plus.
Critères de l'annonce pour le poste : Compliance & Internal Control Specialist
Métier : | Gestion, comptabilité, finance Juridique |
Secteur d´activité : | Industrie, production, fabrication, autres |
Type de contrat : | CDI |
Région : | Bafoussam - Bamenda - Bertoua - Buéa - Douala - Ebolowa - Garoua - Maroua - Ngaoundéré - Yaoundé - International |
Ville : | Kribi |
Niveau d'expérience : | Expérience entre 2 ans et 5 ans |
Niveau d'études : | Bac+3 |
Langues exigées : | anglais›courant français›courant |
Compétences clés : | risk management comptabilité finance audit gestion internal control |
Nombre de poste(s) : | 1 |
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Merci de signaler toute irrégularité en utilisant le formulaire de contact candidat et en sélectionnant l'objet "Signaler une annonce d'emploi".