JOB SPECIFICATION<\/h3>\n

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  RESPONSIBILITIES AND TASKS<\/div>

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Under the authority of the Chief Executive Officer, the Internal Auditor's mission consists of providing, through an objective and independent assessment of the company's governance, risk management and control processes, an assurance on the degree of control of its operations.<\/p>\n

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Its advisory role to the General Management, will help to guide the reflections by formulating recommendations with the aim of favoring the reduction of the risks of losses, to optimize the effectiveness and the efficiency of the operations.<\/p>\n<\/div>\n

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Its missions consist of:<\/p>\n

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• Map the company's risks and develop the annual audit plan<\/li>\n
• Carry out independent and systematic audits of the controls in place and their implementation to assess their effectiveness in view of the economic objectives, constraints and risks<\/li>\n<\/ul>\n<\/div>\n
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  • Evaluate the implementation, by the managers, of the activities to manage these risks, including those of risk assessment, verification and reduction;<\/li>\n<\/ul>\n
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    • Review and assess the adequacy and adequacy of accounting, financial and other management systems and ensure their reliability;<\/li>\n<\/ul>\n
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      • Evaluate the effectiveness of company policies, initiatives and procedures;<\/li>\n<\/ul>\n
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        • Carry out specific audits at the request of the Chief Executive Officer, the Audit Committee or the Board of Directors;<\/li>\n<\/ul>\n
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          • Make recommendations for improvement in the operation of the company and monitor their implementation;<\/li>\n<\/ul>\n
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            • Assist external audit and statutory audit missions and various other external control missions and help ensure the smooth running of their work;<\/li>\n<\/ul>\n
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              • Write the annual report on internal control;<\/li>\n<\/ul>\n
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                • Perform all other related tasks.<\/li>\n<\/ul>\n

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                  REQUIRED QUALIFICATIONS AND AREAS OF SKILLS<\/h4>\n

                   Justify at least a higher education (Bac + 5) (Masters, DESCF, DESS, MBA in Accounting, Audit, Finance, Management Control);<\/div><\/div>

                  \n<\/ul>\n<\/div>\n
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                  • Have an experience of at least five (5) years, acquired in an audit firm and\/or in a private company;<\/li>\n<\/ul>\n
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                    • Having experience in the insurance sector would be an asset;<\/li>\n<\/ul>\n
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                      • Have a very good practical knowledge of the field of Audit and Internal Control;<\/li>\n<\/ul>\n
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                        • Have good writing and analytical skills;<\/li>\n<\/ul>\n
                          \n
                          • Have a good knowledge of the definition and supervision of the process of preparing annual budgets and forecasts as well as monitoring their execution;<\/li>\n<\/ul>\n
                            \n
                            • Have a good knowledge of the implementation, analysis and interpretation of dashboards;<\/li>\n<\/ul>\n
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                              • Be courteous, discreet and enjoy good character;<\/li>\n<\/ul>\n
                                \n
                                • Have a good ability to work under pressure, be rigorous and autonomous;<\/li>\n<\/ul>\n
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                                  • Have a perfect command of computer tools and dedicated software;<\/li>\n<\/ul>\n
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                                    • Have a great open-mindedness and a high sense of objectivity;<\/li>\n<\/ul>\n
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                                      • Have an excellent sense of organization;<\/li>\n<\/ul>\n
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                                        • Be honest, honest and loyal;<\/li>\n<\/ul>\n
                                          \n

                                          \n
                                          • Have a good command of English and French.<\/li>\n<\/ul>\n

                                            CONSTITUTION AND FILING OF DOSSIERS<\/b><\/p>\n

                                            Applications must include:<\/p>\n

                                            \n
                                            • A cover letter addressed to the Managing Director of CPA Assurance;<\/li>\n
                                            • A detailed curriculum vitae in French, including a photo;<\/li>\n
                                            • A copy of the diplomas obtained.<\/li>\n<\/ul>\n

                                              The application file, specifying as subject: \u00ab Application for the post of Internal Auditor \u2013 CPA
                                              Assurance "<\/b> must be submitted by email to the address drh@mail.cpa-cameroun.com no later than November 18
                                              2022, 11:59 p.m. Cameroon time<\/b><\/p>\n

                                              Only pre-selected candidates will be contacted. Confidentiality assured.<\/p>\n<\/div><\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t<\/div>\r\n\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t<\/section>\r\n\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

                                              Created in 1997, the Compagnie Professionnelle d'Assurance du Cameroun abbreviated as "CPA" has been working for 25 years in the very competitive insurance sector. Specialized in the marketing of products from the P&C and Surety branch, CPA Assurance is nowadays present in almost 10 regions of the national triangle through a territorial presence [\u2026]<\/p>","protected":false},"author":7,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33],"tags":[],"class_list":["post-6621","post","type-post","status-publish","format-standard","hentry","category-offres-demploi-appels-doffres"],"_links":{"self":[{"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/posts\/6621","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/comments?post=6621"}],"version-history":[{"count":11,"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/posts\/6621\/revisions"}],"predecessor-version":[{"id":6664,"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/posts\/6621\/revisions\/6664"}],"wp:attachment":[{"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/media?parent=6621"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/categories?post=6621"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cpa-cameroun.com\/en\/wp-json\/wp\/v2\/tags?post=6621"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}