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Internal Auditor - Douala, Cameroon

MAIN PURPOSEProvide reasonable assurance on the degree of control over operations, advise on improvements, and assess risk management, control and governance processes while recommending improvements. RESPONSIBILITIES• 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. ACTIVITIES AND DUTIESAudit planning and execution:• 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. Risk analysis …

... Douala - Cameroun
... CDI
20/10/2026