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ACCOUNT SUPERVISOR H/F

TRUST AFRICA

Responsabilités Principales Preparation of monthly management accounts Preparation of the government taxes and ensuring that they are paid in time. Advising the company on tax issues Preparation of final financial reports for the company Supervision of other accounts assistants Reconciliation of all company bank statements Analysis of all statutory deductions like insurance payee and ensuring that all paid in time Organizing and liaising with company external Auditors and ensuring that the Audits are conducted in time

Guinea : Conakry

2019-02-18

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MANAGER INTERNAL AUDIT

TRUST AFRICA

Assists in development of annual audit plan. Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

Guinea : Conakry

2018-09-17

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Auditor-Global Assurance

CHILDFUND

We're looking for an Auditor-Global Assurance. DUTIES/RESPONSIBILITIES Remain alert and responsive to any child safeguarding risks, acquire relevant knowledge and skills which will enable you to promote strong safeguarding practices, understand the child safeguarding policy and procedures, and conduct yourself in a manner consistent with the Child Safeguarding Policy. Coordinate the LP audit schedule with external auditors for the assigned COs and monitor the quality of their audits. Ensure that results of all LP audits are input into the department’s quality management system (“HQMS”), in accordance with established timelines. Attend LP audit exit meetings whenever possible. Plan, conduct and report the results of assigned reviews of higher risk LPs. Coordinate efforts between COs and LPs to verify and close corrective actions from LP audits by the agreed upon date. Report overdue corrective actions to Senior and/or Manager. Oversee the CO annual financial statement audit, if required by law. Participate in CO reviews to evaluate and continuously improve the effectiveness and efficiency of business processes and internal control systems. Advise management of any opportunities noted during the review to increase the effectiveness and efficiency with which resources are employed. Provide practical...

Guinea : Boké - Conakry - Faranah - Kankan - Kindia - Labé - Mamou - Nzérékoré

2019-11-03

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MANAGER AUDIT INTERNE & CONTRÔLE DE GESTION

GUINEA WORK SARL

MISSION PRINCIPALE DU MANAGER AUDIT INTERNE & CONTRÔLE DE GESTION Aider l’entreprise à atteindre ses objectifs en apportant une approche systématique et disciplinée pour évaluer et améliorer l'efficacité des processus de gestion des risques, de contrôles et de gouvernance. Vous examinez les procédures des différents processus de l'entreprise en interne afin d'en améliorer le fonctionnement, la productivité et les résultats. ACTIVITÉS DU MANAGER AUDIT INTERNE & CONTRÔLE DE GESTION Ci-dessous la liste non exhaustive des activités : Elaborer et adapter des outils d'analyse et des indicateurs sur l'ensemble des activités du Groupe; Mesurer les risques et les performances; Préparation et soumission du plan annuelle audit au PDG/PCA/Comite d’audit (CA) pour approbation Exécution du plan annuel des audits approuvés Effectuer une planification détaillée de chaque mission d'audit en acquérant une compréhension des politiques, procédures et processus de l'entreprise et de la discipline fonctionnelle de l'entreprise afin de s'assurer que les procédures d'audit sont appropriées, opportunes et efficaces. Gérer la relation avec les auditeurs externes S'engager avec les parties prenantes concernées, y compris la direction générale et les auditeurs externes pour identifier les besoins et les priorités en matière...

Guinea : Conakry

2022-02-20

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MANAGER AUDIT INTERNE

BCEIP

Missions : Mener et fournir des services d'audit interne pour les domaines d'audit assignés. Le gestionnaire de l’audit interne sera responsable de la direction, de la gestion et de la présentation des résultats des vérifications relatives à la société. Il / elle doit contribuer à la préparation et à l'achèvement du plan d'audit basé sur les risques approuvé par l’entreprise. Le gestionnaire doit s'assurer que les normes professionnelles sont respectées en tout temps. Diriger et superviser l'équipe des auditeurs internes basée à la société. Être tenu de réaliser / superviser des projets de vérification, y compris des projets spéciaux, y compris ceux de nature complexe. Gérer et exécuter toutes les parties de l'audit global (de la planification initiale à la fin de l'audit et de la réunion de clôture). S'assurer que les missions d'audit sont effectuées conformément à la méthodologie d'audit de la société et conformément aux normes professionnelles d'audit interne publiées par l'Institute of Internal Auditors . Superviser, diriger et entraîner l'équipe pour les missions particulières. Mettre en œuvre les politiques, les processus, les procédures et les instructions approuvées aux collaborateurs et surveiller leur adhésion afin que le travail soit effectué conformément aux normes professionnelles. Maintient...

Guinea : Conakry

2018-05-25

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Assistant Controller (Europe)

DEEL

There’s never been a more exciting time to join Deel — the market leader in international payroll and compliance. What You'll Enjoy Doing: Supporting Group Consolidation: Assisting in the monthly, quarterly, and yearly consolidation processes to ensure accuracy and completeness of financial data across the group. Group Financial Statements: Playing a pivotal role in preparing the group financial statements, contributing to the accurate portrayal of the company's financial health. Process Implementation and Controls: Implementing robust processes and controls to maintain the integrity of financial records, guaranteeing completeness and accuracy. Working Papers Creation: Developing comprehensive working papers to substantiate the group financial statements, ensuring transparency and compliance. Intercompany Reconciliations: Participating in intercompany reconciliations at a company-wide level, ensuring alignment and accuracy in financial reporting. Collaboration with Country Finance Managers: Assisting and liaising with country finance managers to ensure adherence to established processes and controls. Reporting Enhancement: Collaborating with internal and external stakeholders to design, build, and improve the company's reporting systems. Audit Support: Playing a key role in audits by providing necessary...

Guinea : Boké - Conakry - Faranah - Kankan - Kindia - Labé - Mamou - Nzérékoré - International

2024-03-09

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Lead Information Security Officer

MTN GUINEE

MISSION To implement and maintain the Information Security Management System Framework TASK COMPLEXITY Responsible for implementation of information security policies, procedures, standards and guidelines in all functions at the OPCO level. Regularly update OPCO – Executive Committee on the compliance and implementation status of the ISMS. Coordinate and assist in the investigation of security threats or other attacks on OPCOs information assets. Maintain and review all critical incidents, the corresponding resolution timeframe and apprise the OPCO Executive Committee of the same Define and communicate to the management, the key threats to the information assets. Ensure that information security internal audits are conducted as per the defined frequency. Facilitate risk assessment for all functions in the OPCO. Define and communicate key information security threats to the GISO. Track and facilitate closure of information security observations/gaps identified in internal and external assessments. Encourage the participation of the managers, auditors, legal department and the staff members from various functions, who can contribute to compliance with the information security practices. Co-ordinate with the Group Information Security Officer in defining functional and technical security architectures IT...

Guinea : Conakry

2018-06-17

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MANAGER AUDIT INTERNE

TRUST AFRICA

Missions : Mener et fournir des services d'audit interne pour les domaines d'audit assignés. Le gestionnaire de l’audit interne sera responsable de la direction, de la gestion et de la présentation des résultats des vérifications relatives à la société. Il / elle doit contribuer à la préparation et à l'achèvement du plan d'audit basé sur les risques approuvé par l’entreprise. Le gestionnaire doit s'assurer que les normes professionnelles sont respectées en tout temps. Diriger et superviser l'équipe des auditeurs internes basée à la société. Être tenu de réaliser / superviser des projets de vérification, y compris des projets spéciaux, y compris ceux de nature complexe. Gérer et exécuter toutes les parties de l'audit global (de la planification initiale à la fin de l'audit et de la réunion de clôture). S'assurer que les missions d'audit sont effectuées conformément à la méthodologie d'audit de la société et conformément aux normes professionnelles d'audit interne publiées par l'Institute of Internal Auditors . Superviser, diriger et entraîner l'équipe pour les missions particulières. Mettre en œuvre les politiques, les processus, les procédures et les instructions approuvées aux collaborateurs et surveiller leur adhésion afin que le travail soit effectué conformément aux normes professionnelles. Maintient...

Guinea : Conakry

2018-04-13

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IT Senior Internal Auditor

SOLERA, INC.

The Role The Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, “SOX”) and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company’s corporate and global regions (Americas, EMEA, APAC, etc.). This role is located in our Madrid office. In addition, the IT Senior Internal Auditor will be expected to support with assurance that the Global Information Security Management System adheres to the ISO 2700X / 22301 standards, to Solera’s IT controls requirements, and other standards. The role will be reporting the IT Internal Audit Director. We consider this position as our opportunity to select and qualify talent to join our Corporate Global Risk and Audit Services team and support our future organizational growth. Ideal candidates are output-focused, goal-oriented, proactive, diligent, organized, flexible and eager to take on new challenges. To be successful in this role, this individual must have experience working for a large accounting firm and/or public company with background in Sarbanes-Oxley IT general controls, ISO 2700X / 22301, internal controls...

Guinea : Boké - Conakry - Faranah - Kankan - Kindia - Labé - Mamou - Nzérékoré - International

2023-01-27

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