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Résumé du poste
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Gestion, comptabilité, financeJuridiqueMarketing, communication
- Yaoundé – International
- Expérience entre 5 ans et 10 ans – Expérience > 10 ans
- Bac+4 – Bac+5 et plus
- CDI
Entreprise
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BRANDORBIT COMPANY
- Secteur d´activité :
Marketing, communication, médias
- Offres d´emploi : Voir toutes nos annonces
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Description de l’entreprise:
BrandOrbit is a dynamic marketing and brand strategy firm based in Cameroon, dedicated to helping businesses… lire la suite
Détails de l’annonce
Poste proposé : Internal Auditor – Yaoundé
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance within the organization. The role involves conducting audits, identifying operational and financial risks, recommending corrective actions, and ensuring adherence to company policies, regulatory requirements, and industry best practices.
Key Responsibilities
Audit Planning and Execution
- Develop and implement risk-based internal audit plans.
- Conduct financial, operational, compliance, and special audits across the organization.
- Evaluate the adequacy and effectiveness of internal controls and business processes.
- Review financial records, transactions, and operational activities for accuracy and compliance.
- Identify control weaknesses, inefficiencies, and areas of risk exposure.
Risk Management and Compliance
- Assess organizational risks and recommend mitigation strategies.
- Ensure compliance with applicable laws, regulations, policies, and procedures.
- Monitor adherence to corporate governance standards and ethical practices.
- Support management in strengthening risk management frameworks.
Reporting and Recommendations
- Prepare detailed audit reports outlining findings, risks, and recommendations.
- Present audit results and recommendations to management and relevant stakeholders.
- Follow up on audit findings to ensure corrective actions are implemented effectively.
- Maintain accurate audit documentation and working papers.
Process Improvement
- Recommend improvements to operational efficiency, financial controls, and business processes.
- Assist departments in developing action plans to address audit findings.
- Promote a culture of accountability, transparency, and continuous improvement.
Profil recherché pour le poste : Internal Auditor – Yaoundé
Qualifications and Experience
- Bachelor’s Degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Professional certification such as CIA, ACCA, CPA, CISA, or equivalent is preferred.
- 5–8 years of experience in internal auditing, external auditing, risk management, or a related field.
- Strong knowledge of auditing standards, internal controls, and risk assessment methodologies.
- Experience using audit software and data analytics tools is an advantage.
Skills and Competencies
- Strong analytical and problem-solving skills.
- Excellent report writing and presentation skills.
- High attention to detail and accuracy.
- Strong understanding of financial statements and accounting principles.
- Ability to maintain confidentiality and professional integrity.
- Excellent communication and stakeholder management skills.
- Ability to work independently and manage multiple audit assignments.
Key Performance Indicators (KPIs)
- Completion of audit assignments within agreed timelines.
- Implementation rate of audit recommendations.
- Reduction in control weaknesses and compliance issues.
- Quality and accuracy of audit reports.
- Effectiveness of risk identification and mitigation recommendations.
- Compliance with internal audit standards and regulatory requirements.
Critères de l’annonce pour le poste : Internal Auditor – Yaoundé
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Métier :
Gestion, comptabilité, finance – Juridique – Marketing, communication -
Secteur d´activité :
Banque, assurance, finances – Conseil, audit, comptabilité – Distribution, vente, commerce de gros – Industrie, production, fabrication, autres – Marketing, communication, médias - Type de contrat : CDI
- Région : Yaoundé – International
- Ville : Yaoundé
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Travail à distance :
Hybride - Niveau d’expérience : Expérience entre 5 ans et 10 ans – Expérience > 10 ans
- Niveau d’études : Bac+4 – Bac+5 et plus
- Langues exigées :
anglais > bon niveau - Nombre de poste(s) : 15
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Salaire proposé :
> 2 000 000 FCFA -
Management d’équipe :
Oui
- Communication
- Risk Management
- Audit
- Finance
- Gestion
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