SOGECO SARL is looking for an Internal Controller for its DOUALA agency

JOB: Permanent internal controller (F/M) – SOGECO

SOGECO SARL is looking for an Internal Controller for its DOUALA agency One
(01): INTERNAL CONTROLLER M/F Attached to the ADMINISTRATIVE and

FINANCIAL Department, the Internal Controller will have the mission of:

* Organizational control– Ensure compliance with procedures within the framework of the internal control system in its area of competence; – Remedy malfunctions by proposing corrective actions and corrective actions concerning the activities examined in its area of competence; – Carry out planned and unannounced checks in its area of competence; – Ensure the protection of the company’s assets. – Ensure compliance with procedures, memoranda and information notes in force in its area of competence; – Participate in the identification of risks linked to the company’s various processes through the controls carried out; – Ensure consistency between procedures and job descriptions; Compliance control – Check the conformity of supplier invoices paid by accounting; – Periodically check the payroll established by HR before payment; – Periodically check leave established by HR before payment; – Periodically check the conformity of confirmations of customer and supplier balances; – Periodically check the conformity of commercial documents. – check, close and delete all empty invoices

* Financial Control– Carry out periodic checkout stops and carry out unannounced checks; – Ensure the conformity of cash documents; – Ensure compliance with the deadline for justifying provisional vouchers; – Control the effectiveness of monthly bank reconciliations and the regularization of outstanding issues; – Ensure the proper management of checks received and issued; – Periodically analyze and classify overdue debts in its area of competence. Operational control – Carry out physical inventories of stocks in the company’s stores; – Carry out planned and unannounced checks at the company’s customers; – Ensure compliance of promotional activities in its area of competence; – Control the commercial resources in its area of competence; Reporting of control activities – Ensure periodic reporting to your hierarchy of control activities in your area of competence; – Ensure the implementation of the recommendations made following the controls carried out; – Participate in updating the control activities reporting tool. control activities in its area of competence; – Ensure the implementation of the recommendations made following the controls carried out; – Participate in updating the control activities reporting tool. control activities in its area of competence; – Ensure the implementation of the recommendations made following the controls carried out; – Participate in updating the control activities reporting tool.

NB he can act as the head accountant during his period of leave and other unavailability

The applicant must have

PROFILE – Academic level: Bac + 4 in Audit, Management Control and Accounting – Professional experience: over 2 years in a similar position – Age: over 21 years old – Have solid analytical skills (ability to extract, compile and data analysis); – Have good organizational and monitoring skills; – Have good verbal and written communication skills in French (English would be an asset); – Have a good knowledge of information systems management; – Be able to work under pressure with varying hours; – Have a good command of Microsoft EXCEL and SAGE. Application file: CV, cover letter Deadline: DD/MM/2023 Send your application file to the address

Your advantages

linked to the function

Send us your CV, cover letter and latest diploma obtained to the email address sclrecrutement2020@gmail.com

Or physically drop off your documents at our premises at the address [opposite the Douala vocational training center before BP cited, Mail’or marble building just after the laundromat.

Deadline: Aug 30 2023

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