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Internal Control Manager
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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
Job Title
AUDIT & INTERNAL CONTROL
Internal Control Manager
Contract Type
PERMANENT
Job Location
East Africa, Rwanda, KIGALI
Working Hours
Full time
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 (or equivalent) with a specialization in internal control, audit, or finance, and potentially
holding a professional certification in accounting, auditing, or internal control.
✓ You have at least 5 years of experience in auditing within an audit or consulting firm.
✓ You possess in-depth knowledge of internal control standards, accounting techniques, and financial regulations.
✓ You demonstrate the following qualities: Team Spirit, Autonomy, Rigor, Excellent Oral and Written Communication
Skills, Adaptability, Pedagogy, and Diplomacy.
✓ You are comfortable working in a multicultural and rapidly changing environment.
✓ Professional proficiency in English and French is mandatory for this position.