One (1) GROUP CONTROLS & ASSURANCE (INTERNAL AUDIT) MANAGER
If you meet position requirements as below, please send applications to: info@smart-managers.net and copy jobs@smart-managers.net or smart.managers@yahoo.fr and if need be, call : 0022996424227 or 0022963805968
Area of responsibilities : · Support in development of Strategy for assigned geographies · Develop Internal Audit framework aligned to Group Controls Assurance guidelines · Collaborate with various functions and leadership team to enable efficient and effective risk based process review (Internal Audit) · Develop audit plan based on Risk Assessment of countries (Benin, Ghana, Ivory Coast, Dubai) · Develop in house audit team and able to use automated analytics for internal audits · Facilitate Audit Committee meetings as a strong business partner · Activate governance mechanism through Audit Tracker reporting and Audit Committee · Hands on experience on conducting Risk Assessments by having deep understanding of business models for agri-business · Experience in implementation of Risk Management · Experience in implementation of COSO framework for Internal Controls · Ability to resolve SoD conflicts and experience in implementation of GRC is a plus Experience in conducting Fraud Investigations · Understanding of Fraud Risk Management and hands on experience on Fraud Investigation |
Competencies :
· Fluent in both French and English · Should have excellent leadership and relationship management skills · Experience in cross cultural environments · Decision Making Skill, Analytical and Problem Solving Skills · Knowledge of SAP- experience in GRC is a plus · Exposure to Agri-Business · Should be open to travel (2 – 3 weeks in a month) · Experience with companies manufacturing |
Education –
· B.Com+ CA · CPA / CISA / CIA / CFE is a plus |
Experience – Minimum 2 years as Internal Audit Manager in a multinational company.
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A propos

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