Description de l'offre

TEFOn
KUMAN RESOURCES
TEFON HR SARL
A Family-Friendly Company With A Heart
MLC 2004
150 9001 201
BUREAU VERA
TEFON HUMAN RESOURCES Sarl

Vacancy announcement
JOB TITLE: INTERNAL AUDITOR/CONTROLLER

RANK: OFFICER
Reporting To: GENERAL MANAGER
Reporting Indirectly to: External Auditors, Taxation, CNPS
Job Purpose/Summary
As an Internal Auditor and Control Officer, you will assess the design and
implementation of internal controls, conduct audits and reviews, and provide
recommendations to management for enhancing control environments and
minimizing risks. Your role involves collaborating with stakeholders,
identifying control deficiencies, and promoting a culture of accountability and
integrity.
Main Mission/Result Area
•
Perform and control the full audit cycle including risk management and
control management over operations' effectiveness, financial reliability
and compliance with all applicable directives and regulations.
Develop and implement internal control frameworks, policies, and
procedures to ensure compliance with regulatory requirements and
industry standards.
Conduct risk assessments and internal control reviews to identify areas
of potential risk, fraud, or non-compliance.
Evaluate the design and effectiveness of internal controls, including
segregation of duties, access controls, and authorization processes.
Perform internal audits, reviews, and testing procedures to assess the
reliability and accuracy of financial and operational information.
Document audit findings, observations, and recommendations in audit
reports, and communicate results to management and stakeholders.
Collaborate with departmental managers and process owners to
address control deficiencies and implement corrective actions.
Monitor and track remediation efforts and action plans to address audit
findings and control weaknesses.
Provide training and guidance to employees on internal control
principles, policies, and procedures.
Conduct investigations into suspected fraud, misconduct, or
irregularities, and recommend appropriate actions and preventive
measures.
Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management.
Participate in cross-functional teams and committees to support organizational initiatives and projects.
Liaise with external auditors, regulators, and other stakeholders during audits and inspections.
Analyze data and trends to identify emerging risks and areas for improvement in internal control processes.
Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary.
Contribute to the development and implementation of risk
management strategies and initiatives to enhance organizational
resilience and sustainability.
The incumbent may perform other related duties as assigned by management
Competence & Requirements
Master's degree in audit, finance, business administration, or related field; CPA, CIA, or CISA certification preferred.
Proven experience in internal auditing, internal controls, or risk management roles.
Strong understanding of internal control principles, practices. Knowledge of auditing standards, regulatory requirements, and industry best practices.
Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
Excellent communication and interpersonal skills, with the ability to
interact effectively with stakeholders at all levels.
Attention to detail and accuracy in auditing and documentation.
Proficiency in audit tools and software, as well as Microsoft Office
suite.
Integrity, professionalism, and ethical behavior in handling sensitive
information and investigations.
Ability to work independently and collaboratively in a team
environment.
Required Skills:
Internal auditing
All interested candidates should submit a CV and cover letter
to:tefonhr@tefonservices.com/www.tefonservices.com
latest 16th July 2026
FONHUMAN
 RÉSOU
TEFON
HR SARL
ch Edmond Humeessources /Operations Di PO Box:
Tél: 233 43 96 7A
ox: 842 Douala ertified Risk Manager