Contrôleur Interne
Conakryonsite
Posted 8mo ago · via Workable
About this role
RÉSUMÉ DU POSTE S’assurer du respect du cadre et des procédures de Contrôle Interne afin de minimiser les pertes résultant de la non‑conformité aux politiques et procédures ATTRIBUTIONS ET RESPONSABILITÉS SPÉCIFIQUES 1. Activités régulières / routinières Mettre en œuvre le plan de contrôle pour les revues approuvées afin de gérer de manière indépendante le risque opérationnel. Examiner les éléments en suspens dans les comptes généraux (GLs). Examiner toutes les modifications apportées aux comptes clients. Examiner les chèques impayés. Examiner les dépôts de chèques. Examiner les transactions et identifier les exceptions. Examiner les comptes d’épargne pour identifier les comptes débiteurs et les transactions de 5,5 millions GNF et plus.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: r
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Conakry. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
r
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