Internal Controller M/F

	Internal Controller M/F

General informations

 Africa Global Logistics Rwanda Limited, a company duly incorporated under the laws of Rwanda and its offices at Kigali Special Economic Zone, P.O.Box 1338, Kigali, Rwanda is specialised in transport and logistics 

Job description

Mission Description                      

The Internal Control team, currently composed of 6 members, reports directly to the Group Chief Financial Officer. Based at the headquarters in Puteaux, France, the Group team carries out field missions to assess the effectiveness of the internal control system across all subsidiaries.
As part of its growth strategy, a complementary team is being established in Rwanda. This team will work closely with the headquarters team to conduct joint missions throughout the African continent.
By joining the team, your responsibilities will include:
Participating in control and audit missions within AGL 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.

 

Profile

You hold a Master's degree with a specialization in Audit, IT Management, and/or Information Systems, ideally
complemented by internal control, audit, or finance.
✓ You have a successful experience (minimum 4 years) in an audit or consulting firm, with a specialization in financial
audits and IT risk assessments.
✓ A strong knowledge of the financial sector (internal control standards, accounting techniques, financial regulations)
would be an asset for this position.
✓ You are proficient in data analysis tools and techniques such as Power BI, SQL, etc.
✓ Your key qualities include Team Spirit, Autonomy, Rigor, Excellent Verbal and Written Communication, Adaptability,
Teaching Ability, and Diplomacy.