Contrôleur interne – Douala
PECCU
Douala, Littoral, Cameroon
·30 Sep. 2024
·Unspecified
·Accounting - Management
·Internal controller
- [Conduct regular financial and operational audits.
- Develop and implement internal control policies and procedures tailored to credit union operations.
- Identify and assess areas of significant business risk.
- Ensure compliance with regulatory requirements, internal policies, and credit union industry standards.
- Prepare detailed reports on audit findings and recommend corrective actions.
- Monitor and evaluate the effectiveness of internal controls, focusing on safeguarding member assets.
- Collaborate with management to improve internal processes.
- Provide training and support to staff on internal control procedures and best practices in credit union operations
- Conduct regular financial and operational audits.
- Develop and implement internal control policies and procedures tailored to credit union operations.
- Identify and assess areas of significant business risk.
- Ensure compliance with regulatory requirements, internal policies, and credit union industry standards.
- Prepare detailed reports on audit findings and recommend corrective actions
- Monitor and evaluate the effectiveness of internal controls, focusing on safeguarding member assets.
- Collaborate with management to improve internal processes.
- Provide training and support to staff on internal control procedures and best practices in credit union operations.
- Demonstrates courage and integrity in all aspects of work
- Knowledge of operational risk Management
- Attention to detail
- Integrity and ethical standards
- Strong organizational skills
- Ability to work independently and as part of a team
- Critical thinking and decision-making abilities
- Courage to address and resolve issues proactively
» Curriculum Vitae
Apply Now 
