Internal Audit Manager / Responsable Audit Interne – Douala
EMRALD SECURITIES SERVICES BOURSE
Douala, Littoral, Cameroon
·30 Oct. 2026
·Non spécifié
·Comptabilité - Gestion
·Auditeur interne
- Assess the effectiveness of internal controls and risk management processes.
- Verify compliance of operations with internal rules and COBAC regulations.
- Identify operational, financial and legal risks, as well as deficiencies.
- Recommend continuous improvements to procedures and risk mitigation measures.
- Develop an annual audit plan based on risk analysis.
- Conduct regular audits of financial, accounting, commercial and IT operations.
- Regularly assess the effectiveness of internal control systems.
- Identify critical areas exposed to significant risks.
- Regularly analyse anomalies and deviations from established procedures.
- Prepare clear and concise audit reports.
- Present findings and recommendations to General Management and the Group.
- Monitor the implementation of recommendations.
- Ensure compliance with local regulations and COBAC and BEAC directives.
- Support the implementation of sound governance practices.
- Access to the organisation's financial, accounting, commercial and operational information.
- Use of audit tools, including risk management software and dashboards.
- Authority to audit all departments.
- Authority to alert Management and the Group to major risks.
- Authority to make recommendations to General Management and the Group.
- Critical thinking, rigour and integrity.
- Strong analytical and synthesis skills.
- Ability to communicate effectively with a range of stakeholders.
- Autonomy and independence in analysis.
- Excellent command of audit techniques: planning, investigation, assessment and recommendations.
- In-depth knowledge of banking and microfinance regulations, particularly COBAC and BEAC requirements.
- Ability to analyse financial and operational risks.
» Années d'expérience: Entre 3 ans et 5 ans
» Niveau Académique Minimum: Licence
» Curriculum Vitae
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