Contrôleur Interne

Ensure compliance with internal control framework and procedures to minimize losses resulting from non-compliance with policies and procedures.

Requirements

• Implement control plan for approved audits
• Review general ledgers, customer accounts, and transactions
• Conduct branch visits and reviews of headquarters departments
• Coordinate preparation of weekly and monthly reports
• Advise and assist Operations Department and Internal Audit Department
• Ensure total compliance with established policies and controls