Job vacancy : INTERNAL CONTROL OFFICER - FINASDDEE Credit Line S.A. - Cameroun

Job Purpose
Participate in developing, implementing, and maintaining the organization’s internal control framework, including policies, procedures, and systems designed to safeguard assets, ensure reliability of financial reporting, and comply with laws and regulations.

Key Responsibilities and Result Areas
 Internal Control Framework:
 Participate in developing, implementing, and maintaining the organization’s internal control framework, including policies, procedures, and systems designed to safeguard assets, ensure reliability of financial reporting, and comply with laws and regulations
 Evaluate the effectiveness of internal controls and make recommendations for enhancements or improvements as necessary
 Risk Assessment and Mitigation:
 Participate in risk assessments to identify and prioritize key risks within the organization
 Participate in developing risk mitigation strategies and controls to address identified risks, including operational, financial, compliance, and strategic risks
 Monitor and track risk mitigation efforts to ensure timely and effective implementation
 Compliance and Regulatory Requirements:
 Participate in ensuring compliance with applicable laws, regulations, and industry standards governing the organization’s operations
 Keep abreast of regulatory developments and changes in internal control best practices
 Collaboration with Internal Audit:
 Collaborate with the internal audit function to plan and execute internal audits, ensuring alignment with internal control objectives and priorities
 Policy Development and Documentation:
 Participate in developing and maintaining internal control policies, procedures, and documentation in accordance with industry standards and best practices
 Communicate internal control policies and procedures to relevant stakeholders and ensure understanding and compliance
 Training and Awareness:
 Participate in training and awareness programs on internal control principles, practices, and responsibilities
 Assist in fostering a culture of accountability and transparency regarding internal controls within the company
 Reporting and Communication:
 Prepare and present periodic reports on the status of internal controls, key risk exposures, and control deficiencies to the Head of Internal Control, Compliance and Risk Management
 Continuous Improvement:
 Implement automation and technology solutions to enhance internal control monitoring and reporting capabilities
Minimum Experience and Qualifications
 Education: Bachelor’s or Master’s in Finance, Economics, Business Administration, Accounting, Law or a related field
 Experience: Basic experience in internal control or operations procedures within the microfinance sector
Skills Capabilities and Personal Attributes
 Basic knowledge of internal control principles, frameworks and best practices
 Familiarity with relevant laws, regulations, and industry standards applicable to the organization’s operations
 Acceptable analytical, problem-solving, and decision-making skills
 Effective communication and interpersonal skills, with the ability to collaborate and build relationships across the organization
 Basic proficiency in MS Office suite
 Ethical integrity, attention to detail, and a commitment to upholding internal control standards and compliance requirements
Additional Requirements
 Technology and Data Management Expertise
 Crisis Management and Business Continuity Planning
 Cybersecurity and Information Security Awareness
 Global Regulatory Knowledge
 Continuous Learning and Adaptability
Location: Douala

Application deadline : November 15, 2024

All applications must be submitted ONLINE at : https://finasddee-creditline.com/web/careers/internal-control-officer/