Company: FOCEP SA (Cameroonian Savings Fund for Progress) 2 nd category MFI.
Job title: Head of Internal Audit Department
Number of positions: 01
Place of duty: Yaoundé
Type of contract: Permanent contract (CDI)
JOB PROFILE:
Under the supervision and coordination of the Director of Internal Audit (DAI), the main missions and activities of the Head of Department are as follows:
| § Contribute to the development of the three-year internal audit plan to be validated by the Audit and Risks Committee (CAR);
§ Plan, execute and supervise internal audit missions according to the norms and standards enacted by the French Institute for Audit and Internal Control (IFACI), member of the “Institute of Internal Auditors” (IIA, USA) ; § Contribute to the development of the institution’s risk mapping by process; § Ensure the effective implementation of the recommendations of the following entities: (i) Internal Audit (Subsidiary and Group); (ii) Audit and Risk Committee; (iii) Statutory Auditor; (iv) Central African Banking Commission (COBAC); § Evaluate the Internal Control system put in place by the organization with particular attention to the inherent risk and non-compliance; § Supervise: (i) the development of the Internal Control Referential by Process; (ii) updating risk management procedures and tools; § Contribute to the drafting of the Annual Report on internal control sent to COBAC no later than June 30; § Present to the hierarchy: (i) the supports of the Audit and Risk Committees; (ii) monthly reporting from the Control Division. |
CANDIDATE PROFILE:
We believe in the importance of leadership at all levels. As Head of the Internal Audit Department, you embody it and, in concrete terms, your role will be to reassure the governance bodies about the internal control system.
- Male or female, with higher education (Bac+4/5 diploma, Business School/University) in accounting, finance, auditing, you have at least five (05) years’ experience in internal or external auditing. Knowledge of the microfinance sector or the banking sector would be an asset, as would working for an auditing or consulting firm of national or international renown;
- Endowed with excellent interpersonal skills, you know how to combine the sense of analysis, synthesis, and show rigor and method;
- You have real managerial and leadership skills, you are used to supervising teams;
- Rigorous (se), you practice excellence in all respects;
- Autonomous, dynamic and endowed with very good interpersonal skills, you have a strong taste for audit and investigation missions. You have a constant concern to develop your knowledge and put your skills at the service of others;
- Your rigor and your writing skills will contribute to the excellence of our institution;
- You have a perfect mastery of the computer tool and Ms OFFICE software (Word, Excel, etc.), NETSOFT, PERFECT;
- Bilingualism (French and English) is an asset.
Send us your CV and cover letter to the following address: rh@focep.cm specifying in the subject the job title ” Head of Internal Audit Department ” no later than September 30, 2022.
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