{"id":2190113,"url":"https://alion.io/job/saasa-b2e-internal-controller-auditor","title":"Internal Controller / Auditor","company":{"id":3909536,"name":"Saasa B2E","domain":"saasab2e.com","url":"https://alion.io/company/saasa-b2e","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Yaoundé, Cameroon"],"countries":["CM"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-05T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-10-05T00:00:00Z","board_verified":false,"closed_at":null,"days_open":8,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":8},"description":"JOB DESCRIPTION – INTERNAL CONTROLLER /AUDITOR\n\nJOB MISSION\n\nContribute to the implementation and monitoring of the company's internal control system,\n\nensuring compliance of operations with established procedures, identification of risks, and\n\nadherence to applicable standards and regulations.\n\nJOB RESPONSIBILITIES\n\nControl the application of internal procedures.\n\nIdentify anomalies, risks, and dysfunctions.\n\nVerify the reliability and consistency of operational and financial data.\n\nParticipate in audit and internal control assignments.\n\nEnsure follow-up of recommendations and action plans.\n\nPrepare clear and factual control reports.\n\nContribute to the continuous improvement of the internal control system.\n\nPreserve the interests and image of the company through rigorous control.\n\nProvide operational support for the implementation and maintenance of the internal\n\ncontrol framework.\n\nContribute to the documentation of processes and verification of their compliance\n\nwith procedures and regulations, with particular attention to commercial data and\n\nprocesses.\n\nEnsure rigorous follow-up of the implementation of audit and internal control\n\nrecommendations.\n\nParticipate in the development of clear and factual reports on the state of internal\n\ncontrol.\n\nHelp improve the effectiveness of the internal control system.\n\nACTIVITIES / TASKS\n\nAnalysis, Evaluation, and Documentation of Processes and Data\n\nCollect, compile, and analyze financial, commercial, logistical, and administrative\n\ninformation necessary for process evaluation.\n\nContribute to the documentation of processes and internal controls.\n\nUse operational data (commercial, social, legal, etc.) and financial data\n\n(accounting, treasury, etc.) to identify potential risks related to a process or activity.\n\nAnalyze the Commercial Management file (client databases, sales, stocks,\n\npromotions) to identify anomalies, inconsistencies, or potential risks (e.g., price\n\ndiscrepancies, unauthorized discounts, invoicing errors, return management).\n\nVerify data consistency between the Commercial Management file and other\n\nsystems (accounting, logistics).\n\nParticipation in Audit and Internal Control Assignments\n\nCarry out mission work in accordance with the approved work program.\n\nDraft quality reports, minutes, and narratives.\n\nRespect deadlines for transmission of documentation and synthesis reports to the\n\nhead of mission.\n\nReport daily and weekly on the progress of assigned tasks.\n\nParticipate in risk analysis, monitoring, and implementation of recommendations\n\nformulated and approved.\n\nParticipate in drafting the audit report (general and specific).\n\nIndependently perform (on defined tasks) control work according to a defined\n\nmethodology: evaluation of compliance with procedures and effectiveness of the\n\ninternal control system.\n\nFollow-Up of Recommendations and Action Plans\n\nMonitor the effective implementation of systems, rules, and procedures in\n\ncollaboration with relevant departments.\n\nContribute to preserving the interests and image of the institution through rigorous\n\nfollow-up.\n\nContribute to improving the effectiveness of the institution's internal control\n\nsystem.\n\nAssist the head of mission on special assignments commissioned by General\n\nManagement.\n\nImprove and monitor reporting and monitoring mechanisms for internal control\n\nsystems.\n\nReporting and Communication\n\nDraft synthetic, precise, and factual reports highlighting identified risks and\n\nassociated recommendations to reduce potential losses.\n\nPrepare risk assessment syntheses and internal control reports.\n\nDraft meeting minutes.\n\nDevelop improvement recommendations for decision-making.\n\nContinuous Improvement and General Support\n\nContribute to improving the effectiveness of the institution's internal control\n\nsystem.\n\nContribute to carrying out specific tasks within the Audit and Internal Control\n\nDepartment.\n\nParticipate in the development of the internal audit methodology for MAMA\n\nHOLDING S.A.","description_format":"text","description_chars":3977,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-09T17:16:15Z"}],"visa":[],"liveness":{"score":72,"band":"hot","label":"Hiring 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