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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 16:01
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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 :
    anglaiscourant
    françaiscourant
    Compétences clés :
    risk management
    comptabilité
    finance
    audit
    gestion
    internal control
    Nombre de poste(s) : 1
    Soyez vigilant ! N'envoyez pas d'argent à un employeur potentiel. Ne versez aucune somme d'argent en échange d'un contrat de travail potentiel ou pour suivre une formation préalable à l'embauche.
    Merci de signaler toute irrégularité en utilisant le formulaire de contact candidat et en sélectionnant l'objet "Signaler une annonce d'emploi".

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