Description de l'offre
JOB ADVERT ROLE PURPOSE The Internal Control function will contribute to the improvement of the quality and compliance of Plan Cameroon operations and programs to the standards/procedures/policies of the organization. Identify and analyze the risks that may impede Plan International Cameroon from achieving its objectives concerning its partners and communities by providing appropriate measures to satisfactorily manage the different risks identified. Provide reasonable assurance on the functionality of procedures and policies in order to assure management of the protection, safeguard of assets and the accuracy and reliability of financial reporting as well as a detailed review of all elements of the financial statements assertions. DlMENSIONS OF THE ROLE Plan International Cameroon currently has an approximate budget of 22 million euros for activities in eight out of ten regions of the country. Management has to be permanently provided with updated and concise information on projects implementation and the risk of under/over consumption of the budget. With the increase in projects portfolio come the risk of fraud within a challenging environment which requires a rigorous internal control function. Exercise and oversee internal control over 5 Program Units with autonomous operations, Country Office with mega grants and with the responsibility to assure management of the adequacy of control in place as well as donors that Plan Cameroon can satisfactorily deliver on all agreement entered into. Assess the capacity and credibility of new partners as well as review the activities of existing partners since Plan Cameroon is presently working in partnership with many local NGOs all over the country. There is absolute need to assure management of the quality of sponsorship communications produced so as to continue maintenance of sponsors' trust. To assure management of compliance to Plan's policies and procedures in all its transactions and across all departments (Programs, grants, Human resources, Finance …