Internal Auditor needed

RESPONSIBILITIES AND TASKS
Under the authority of the Chief Executive Officer, the Internal Auditor’s mission is to provide, through an objective and independent assessment of the company’s governance, risk management and control processes, an assurance on the degree of control of its operations.

Its advisory role to the General Management will guide the reflections by formulating recommendations aimed at promoting the reduction of the risk of loss, optimizing the effectiveness and efficiency of operations.

MISSION

Its missions are as follows:

• Perform the company’s risk mapping and develop the annual audit plan
• Carry out independent and systematic audits of the controls put in place and their implementation to assess their effectiveness in view of economic objectives, constraints and risks;
• Assess managers’ implementation of risk management activities, including risk assessment, verification and risk reduction;
• Review and assess the appropriateness and adequacy of accounting, financial and other management systems and ensure their reliability;
• Evaluate the effectiveness of company policies, initiatives and procedures;
• Carry out specific audits at the request of the Chief Executive Officer, the Audit Committee or the Board of Directors;
• Make recommendations for improvement in the company’s operations and monitor their implementation;
• Assist external audit and statutory audit missions and various other external audit missions and assist in the smooth running of their work;
• Write the annual report on internal control;
• Perform other related duties.

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QUALIFICATIONS AND AREAS OF EXPERTISE

• Justify at least one higher education (Bac + 5) (Masters, DESCF, DESS, MBA in Accounting, Audit, Finance, Management Control);
• Have at least five (5) years of experience in an audit firm and/or private company;
• Experience in the insurance sector and would be an asset;
• Have a very good working knowledge of the field of Audit and Internal Control;
• Good writing and analytical skills;
• Good knowledge of the definition and supervision of the process of preparing annual budgets and forecasts as well as monitoring their execution;
• Good knowledge of the implementation, analysis and interpretation of dashboards;
• Be courteous, discreet and have good moral character;
• Have a good capacity to work under pressure, be rigorous and autonomous;
• Have a perfect command of computer tools and dedicated software;
• Be open-minded and have a high sense of objectivity;
• Excellent organizational skills;
• Be honest, honest and loyal;
• Have a good command of English and French.C

HOW DO I APPLY?
Applications must include:

• A letter of motivation addressed to the Chief Executive Officer of CPA Assurance;
• A detailed curriculum vitae in French, including a photo;
• A copy of the diplomas obtained.

The application file specifying as subject: “Application for the position of Internal Auditor – CPA Insurance” must be submitted by email to the address drh@mail.cpa-cameroun.com at most

Location : Douala

Only shortlisted candidates will be contacted. Confidentiality assured.

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