Internal Auditor, Auditeur interne, Douala, Barry Callebaut
Role Responsibilities/ Responsabilités du rôle
At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector, from the cocoa bean to the finest chocolate product. We are a company with a purpose, we believe in doing well by doing good and reinvesting in the communities we operate. We have a long-standing commitment to sustainability and our goal is to shape a sustainable cocoa and chocolate future. We are headquartered in Zurich, and have more than 12,000 passionate Employees working in more than 40 countries worldwide. We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond!
About the Role:
Line Manager : Managing Director
Category : 10
Location : Douala
No of positions : 01
Type of contract : Full Time
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
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
At Barry Callebaut, we are committed to Diversity & Inclusion. United by our strong values, we thrive on the diversity of who we are, where we come from, what we’ve experienced and how we think. We are committed to nurturing an inclusive environment where people can truly be themselves, grow to their full potential and feel they belong. #oneBC – Diverse People, Sustainable Growth.
If you want to learn more about Barry Callebaut, please find further information here.
Were you missing anything in this job ad? Please share your feedback with us by clicking here.
Postuler (Apply for the job) sur son site Internet: https://jobs.barry-callebaut.com/job/Douala-Internal-Auditor-LT-BP-570/966982300/
The Weekly Job Report, Le rapport de travail hebdomadaire: https://afriquejobs.com/?s=Job+Report
All companies hiring (Entreprises qui emploi au Cameroun): https://www.afriquejobs.com/2020/07/emplois-jobs-au-cameroun-liste-des.html
More jobs (Plus d\’offres d\’emploi): https://www.afriquejobs.com/