Tuesday, July 23, 2024
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Recrutement: Barry Callebaut

Barry Callebaut is looking for Internal Auditor

Location: Douala

Key responsibilities include:

  •  Understand the business:

– Through participation in the different levels of management meetings, interaction with the different process owners, interviews of key managers, exchanges with group enterprise Risk and group internal audit and obtain a holistic perspective of all key risks the organization might be exposed to and where we have key weaknesses to be mitigated;
–      Perform in depth process understanding through walkthroughs and travels to the different sites of operation

    •  Put in place the internal control framework of all the company activities (mapping of the processes and risks, yearly internal audit plan, …)
    •  Facilitate with Management a risk assessment process with the objective to identify, analyze and evaluate the key risks: assign management ownership and discuss the improvement points, this needs to be integrated into our key decision making process;
  •  Maintain a business process risk framework for the BC entities in Cameroon
  •  Monitoring of existing internal controls for effectiveness
  •  Conduct a regular self-assessment of existing systems, processes and controls (internal audit), and report findings to management, including recommendations for improvement.
  •  Support the insurance process (E.g. Property insurance Program and transport insurance program is closely linked to operational controls
  •  Assure the operational, accounting and financial internal control in relation with all the departments of the Company;
  •  Participate in the definition of the Key performance indicators, guarantee their reliability and assure the way of their follow-up;
  •  Follow and analyze the evolution of the accounting, taxes and financial regulations and establish a reference documentation.
  •  Manage the governance aspect of the company – meetings, segregation of duties, chart of approval, internal/external communication flow etc.
  •  Lead the BC Group internal audit of the sites as well as External audit of key processes, following up on previous audit reports to ensure actions are closed by the process owners
  •  Maintain good relationship with all stakeholders to facilitate the audit process.
  •  Undertake any other tasks assigned by the Management.

About You :

  •  Master Degree in Business, Finance or Accounting, Audit or similar
  •  Certified Internal Auditor is a must
  •  At least 10 years of experience in Finance/Internal auditing preferably in a multinational company (including 6 years in audit, compliance or risk management position)
  •  Proficient/advance in MS Office suite and accounting software in particular SAP
  •  Bilingual (English and French)
  •  Knowledge of general accounting, budgeting
  •  Skills in quality approach and audit
  •  Have good knowledge on the administrative, budgetary and financial rules
  •  Knowledge of the methods and the tools of the management by the quality
  •  Change management skills
  •  Project management animation of networks
  •  Good communication skills (excellent in writing and speaking)
  •  Good interpersonal relationship and teamwork
  •  Relational implication
  •  Intrinsic qualities of organization, rigorous in the elaboration and the follow-up of documents, teamwork in-house as well as external
  •  Attention to details
  •  Capacity to have an independent judgment

How to apply?

Click here to apply online 

N.B: Ne payez aucun frais pour obtenir un emploi

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