Internal control agent / agent de contrôle interne – douala
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Description du poste
Description
Glotelho recrute !
🔎 Nous recherchons un(e) Agent de contrôle interne pour veiller à l’application des procédures, identifier les risques et proposer des améliorations.
Si vous avez l’esprit d’analyse, le sens de l’éthique et aimez optimiser les processus, nous avons besoin de vous.
💡 Votre expertise peut faire la différence.
--------------------------------
Glotelho is hiring !
🔎 We are looking for an Internal Control Agent to ensure procedures are followed, identify risks, and suggest improvements.
If you have analytical skills, a strong sense of ethics, and enjoy optimizing processes, we need you.
💡 Your expertise can make a difference.
🔎 Nous recherchons un(e) Agent de contrôle interne pour veiller à l’application des procédures, identifier les risques et proposer des améliorations.
Si vous avez l’esprit d’analyse, le sens de l’éthique et aimez optimiser les processus, nous avons besoin de vous.
💡 Votre expertise peut faire la différence.
--------------------------------
Glotelho is hiring !
🔎 We are looking for an Internal Control Agent to ensure procedures are followed, identify risks, and suggest improvements.
If you have analytical skills, a strong sense of ethics, and enjoy optimizing processes, we need you.
💡 Your expertise can make a difference.
Missions / Responsabilités / Activités
As an Internal Control Agent at Glotelho, you will play a vital role in protecting our company's financial integrity. You will be responsible for conducting internal controls, monitoring controls, and identifying and mitigating risks. You will also work collaboratively with various departments to ensure adherence to company policies and procedures.
Main Responsibilities:
- Conduct internal controls to assess the effectiveness of internal controls over financial reporting, operations, and compliance.
- Identify and analyze potential risks and control weaknesses.
- Develop and recommend improvements to internal controls to mitigate identified risks.
- Monitor and test the effectiveness of implemented internal controls.
- Investigate discrepancies and suspicious activities, ensuring adherence to company policies and procedures.
- Prepare comprehensive reports documenting control findings, recommendations, and action plans.
- Collaborate with department heads and management to implement corrective actions and improve internal control processes.
- Maintain a strong understanding of relevant accounting principles, internal control frameworks, and auditing standards.
- Stay up-to-date on regulatory changes and industry best practices.
Compétences / Exigences / Qualités
- Minimum of a Higher National diploma in Accounting, Finance or a related field (required).
- Experience in internal control or a related field (an added advantage).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Strong communication and interpersonal skills, with the ability to work effectively with various departments.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
- Ability to work independently and as part of a team.
- Excellent organizational skills and the ability to manage multiple tasks efficiently.
- High level of integrity and professionalism.
Profil du candidat
Documents de candidature
» cover letter
» transcripts
» Curriculum Vitae
» transcripts
» Curriculum Vitae
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