Internal Control Manager at HR Management Services Ltd (HRMS Ltd)

On behalf of our client, We are looking for a Internal Control Manager.

Internal Control Manager

Tax And Audit Advisory

No

Participating in control and audit missions within subsidiaries (scope of approximately 200 entities, mainly in Africa)

Assessing risks and proposing improvements to our internal control process in its various dimensions: framework, self assessment campaigns, tools, etc.
Supporting subsidiaries in implementing anti-corruption measures in compliance with the obligations under the Sapin II Law (Accounting Controls Pillar)
Managing other internal control and process improvement projects as requested by management: due diligence in the context of acquisitions, fraud audits, etc.

Essential Qualities
A master’s degree (or equivalent) with a specialization in internal control, audit, or finance, and potentially holding a professional certification in accounting, auditing, or internal control. Should have at least 5 years of experience in auditing within an audit or consulting firm. Possess in-depth knowledge of internal control standards, accounting techniques, and financial regulations. Ability to demonstrate the following qualities: Team Spirit, Autonomy, Rigor, Excellent Oral and Written Communication Skills, Adaptability, Pedagogy, and Diplomacy. Should be comfortable working in a multicultural and rapidly changing environment. Professional proficiency in English and French is mandatory for this position. A strong interest in transformation tools such as Power BI will be an additional asset.

A master’s degree (or equivalent) with a specialization in internal control, audit, or finance, and potentially holding a professional certification in accounting, auditing, or internal control.
Should have at least 5 years of experience in auditing within an audit or consulting firm.
Possess in-depth knowledge of internal control standards, accounting techniques, and financial regulations.
Ability to demonstrate the following qualities: Team Spirit, Autonomy, Rigor, Excellent Oral and Written Communication Skills, Adaptability, Pedagogy, and Diplomacy.
Should be comfortable working in a multicultural and rapidly changing environment.
Professional proficiency in English and French is mandatory for this position.
A strong interest in transformation tools such as Power BI will be an additional asset.

18/06/2025