Internal Controller

JOB VACANCY: INTERNAL CONTROLLER – PECTEN EMPLOYEES COOPERATIVE CREDIT UNION Ltd. (MFI) (PECCU) COOP-BOD

PECTEN EMPLOYEES COOPERATIVE CREDIT UNION Ltd. (MFI) (PECCU) COOP-BOD a category microfinance institution registered under N° 01/02/CEMAC/UMAC/COBAC of 13/04/2002 and MINFI N°00395 of 20/08/2001, P.O. Box 2273 Bonanjo-Douala with its registered office in Douala

Job Title: Internal Controller
Location: Douala, Cameroon
Reports To: Audit Committee/ General Manager

Job Summary: The Internal Controller will ensure the integrity of financial and operational processes within PECCU. This role involves evaluating and improving the effectiveness of risk management, control, and governance processes specific to credit union operations. The Internal Controller will work closely with various departments to ensure compliance with internal policies, external regulations, and industry standards.

Key Responsibilities:
•    Conduct regular financial and operational audits.
•    Develop and implement internal control policies and procedures tailored to credit union operations.
•    Identify and assess areas of significant business risk.
•    Ensure compliance with regulatory requirements, internal policies, and credit union industry standards.
•    Prepare detailed reports on audit findings and recommend corrective actions.
•    Monitor and evaluate the effectiveness of internal controls, focusing on safeguarding member assets.
•    Collaborate with management to improve internal processes.
•    Provide training and support to staff on internal control procedures and best practices in credit union operations.
 
Qualifications:
•    Bachelor’s degree in accounting and auditing. Finance, or a related field.
•    Minimum of 3 years of experience in internal auditing or a related field, preferably within a financial institution.
•    Strong understanding of internal control frameworks, risk management, and credit union operations.
•    Excellent analytical and problem-solving skills.
•    Strong communication and interpersonal skills.
•    Proficiency in Microsoft Office Suite and audit software.
•    Demonstrates courage and integrity in all aspects of work
•    Knowledge of operational risk Management

Key Competencies:
•    Attention to detail
•    Integrity and ethical standards
•    Strong organizational skills
•    Ability to work independently and as part of a team
•    Critical thinking and decision-making abilities
•    Courage to address and resolve issues proactively

Submission condition
All candidates must send their CVs and letters of motivation to: rh.recrutement0623@gmail.com or to https://www.peccu.org/careers

In subject: Internal Controller

Deadline for receipt of applications: September 30, 2024.