{"id":97162,"date":"2026-06-16T16:17:10","date_gmt":"2026-06-16T14:17:10","guid":{"rendered":"https:\/\/congopubonline.com\/?post_type=jobpost&p=97162"},"modified":"2026-06-16T16:18:21","modified_gmt":"2026-06-16T14:18:21","slug":"responsable-de-laudit-interne-reserve-aux-citoyens-de-la-rdc","status":"publish","type":"jobpost","link":"https:\/\/congopubonline.com\/?jobpost=responsable-de-laudit-interne-reserve-aux-citoyens-de-la-rdc","title":{"rendered":"RESPONSABLE DE L\u2019AUDIT INTERNE-RESERVE AUX CITOYENS DE LA RDC"},"content":{"rendered":"\n
Intitul\u00e9 du poste<\/td>RESPONSABLE DE L\u2019AUDIT INTERNE-RESERVE AUX CITOYENS DE LA RDC<\/strong><\/td><\/td><\/tr>
R\u00e9f\u00e9rences<\/td> <\/strong><\/strong><\/td><\/td><\/tr>
Date de publication<\/td>14\/06\/<\/strong>2026<\/strong><\/td><\/td><\/tr>
Date de limite<\/td>25\/06\/2026<\/strong><\/td><\/td><\/tr>
Lieu d\u2019affectation<\/td>KINSHASA<\/strong><\/strong><\/td><\/td><\/tr>
Organisme ou soci\u00e9t\u00e9<\/td>CRDB BANK<\/strong><\/strong><\/td><\/td><\/tr>
Type de contrat<\/td> <\/strong><\/td><\/td><\/tr>
Veuillez cliquer sur ce lien pour postuler<\/td>https:\/\/careers.crdbbank.co.tz\/jobs<\/a><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Emplacement<\/strong><\/p>\n\n\n\n

Si\u00e8ge social de la RDC<\/strong><\/p>\n\n\n\n

D\u00e9partement<\/strong><\/p>\n\n\n\n

SERVICE D’AUDIT INTERNE<\/strong><\/p>\n\n\n\n

Nombre de postes vacants<\/strong><\/p>\n\n\n\n

1<\/strong><\/p>\n\n\n\n

Objectif du poste<\/strong><\/p>\n\n\n\n

Diriger et r\u00e9aliser des audits internes fond\u00e9s sur les risques afin de renforcer la gouvernance, d’optimiser les contr\u00f4les internes et de garantir la conformit\u00e9 aux exigences r\u00e9glementaires et aux normes comptables (par exemple, les normes IFRS). Ce r\u00f4le est essentiel \u00e0 la protection des actifs de la banque, \u00e0 l’am\u00e9lioration de son efficacit\u00e9 op\u00e9rationnelle et \u00e0 l’appui de la prise de d\u00e9cisions strat\u00e9giques gr\u00e2ce \u00e0 une assurance ind\u00e9pendante et objective. <\/p>\n\n\n\n

Principales responsabilit\u00e9s<\/strong><\/p>\n\n\n\n

    \n
  • Diriger et r\u00e9aliser des audits internes conform\u00e9ment aux normes professionnelles, en assurant une \u00e9valuation efficace de la gouvernance, de la gestion des risques et des syst\u00e8mes de contr\u00f4le interne.\u00a0<\/li>\n\n\n\n
  • Identifier les lacunes en mati\u00e8re de contr\u00f4le, les inefficacit\u00e9s op\u00e9rationnelles et les risques \u00e9mergents, et formuler des recommandations pratiques et \u00e0 valeur ajout\u00e9e.\u00a0<\/li>\n\n\n\n
  • Assurer le suivi des conclusions d’audit afin de garantir la mise en \u0153uvre rapide des plans de rem\u00e9diation convenus par les unit\u00e9s op\u00e9rationnelles.\u00a0<\/li>\n\n\n\n
  • D\u00e9velopper une compr\u00e9hension approfondie des processus m\u00e9tier, des risques et des exigences r\u00e9glementaires au sein de la banque.\u00a0<\/li>\n\n\n\n
  • Collaborer \u00e9troitement avec le responsable de l’audit interne pour fournir des mises \u00e0 jour, des analyses et des rapports d’avancement sur les missions d’audit.\u00a0<\/li>\n\n\n\n
  • Contribuer au d\u00e9veloppement et \u00e0 l’am\u00e9lioration continue des m\u00e9thodologies, des programmes et des outils d’audit.\u00a0<\/li>\n\n\n\n
  • Dialoguer avec les parties prenantes et les entit\u00e9s audit\u00e9es afin de mieux faire conna\u00eetre les risques, les contr\u00f4les et les meilleures pratiques.\u00a0<\/li>\n\n\n\n
  • Superviser et encadrer les membres de l’\u00e9quipe d’audit, examiner les documents de travail et garantir une ex\u00e9cution d’audit de haute qualit\u00e9.\u00a0<\/li>\n\n\n\n
  • Restez inform\u00e9(e) des tendances du secteur, des changements r\u00e9glementaires et des meilleures pratiques d’audit.\u00a0<\/li>\n\n\n\n
  • Promouvoir une culture d’am\u00e9lioration continue, de responsabilit\u00e9 et de normes \u00e9thiques rigoureuses.\u00a0<\/li>\n\n\n\n
  • Effectuer toute autre t\u00e2che assign\u00e9e par le responsable de l’audit interne.<\/li>\n<\/ul>\n\n\n\n

    Qualifications requises<\/strong><\/p>\n\n\n\n

      \n
    • Dipl\u00f4me de licence ou de master (BAC+5) en comptabilit\u00e9, finance, banque ou dans un domaine connexe.\u00a0<\/li>\n\n\n\n
    • Minimum de 5 ans d’exp\u00e9rience progressive en audit interne ou externe, de pr\u00e9f\u00e9rence dans le secteur bancaire ou des services financiers.\u00a0<\/li>\n\n\n\n
    • Les certifications professionnelles telles que CPA, ACCA, CIA ou \u00e9quivalentes sont consid\u00e9r\u00e9es comme des atouts.\u00a0<\/li>\n\n\n\n
    • Solides connaissances des normes d’audit, des cadres de gestion des risques et des principes de contr\u00f4le interne.\u00a0<\/li>\n\n\n\n
    • Bonne compr\u00e9hension des r\u00e9glementations bancaires et des normes d’information financi\u00e8re (par exemple, IFRS).\u00a0<\/li>\n\n\n\n
    • Solides comp\u00e9tences en comptabilit\u00e9 et en analyse financi\u00e8re.\u00a0<\/li>\n\n\n\n
    • Solides comp\u00e9tences en analyse, en r\u00e9solution de probl\u00e8mes et souci du d\u00e9tail.\u00a0<\/li>\n\n\n\n
    • Capacit\u00e9 av\u00e9r\u00e9e \u00e0 diriger des missions d’audit et \u00e0 superviser efficacement des \u00e9quipes.\u00a0<\/li>\n\n\n\n
    • Solides comp\u00e9tences en communication et en gestion des parties prenantes.\u00a0<\/li>\n\n\n\n
    • Int\u00e9grit\u00e9, professionnalisme et confidentialit\u00e9 exemplaires.\u00a0<\/li>\n\n\n\n
    • Capacit\u00e9 \u00e0 travailler de mani\u00e8re autonome et \u00e0 g\u00e9rer plusieurs priorit\u00e9s dans un environnement dynamique.<\/li>\n\n\n\n
    • La ma\u00eetrise du fran\u00e7ais et de l’anglais est requise, la connaissance pratique du swahili et du lingala \u00e9tant consid\u00e9r\u00e9e comme un atout.<\/li>\n<\/ul>\n\n\n\n

      Engagement du CRDB<\/strong><\/p>\n\n\n\n

      CRDB Bank s’engage \u00e0 respecter les principes de d\u00e9veloppement durable et les crit\u00e8res ESG et encourage les candidatures de personnes partageant cet engagement. La Banque promeut \u00e9galement un environnement de travail inclusif ; les candidatures f\u00e9minines et celles des personnes en situation de handicap sont donc encourag\u00e9es.<\/em><\/p>\n\n\n\n

      Il est important de noter que CRDB Bank ne facture aucun frais pour le processus de candidature ou de recrutement, et toute demande de paiement doit \u00eatre ignor\u00e9e car elle ne refl\u00e8te pas les pratiques de la banque.<\/em><\/p>\n\n\n\n

      Seuls les candidats pr\u00e9s\u00e9lectionn\u00e9s seront contact\u00e9s.<\/em><\/strong><\/p>\n\n\n\n

      <\/p>\n","protected":false},"excerpt":{"rendered":"

      Date limite : 25\/06\/2026<\/H6><\/BR>NUMERO DE REFERENCE : <\/B><\/BR><\/p>\n","protected":false},"author":75,"featured_media":0,"menu_order":0,"template":"","jobpost_category":[239],"jobpost_job_type":[242],"jobpost_location":[200],"jobpost_tag":[],"class_list":["post-97162","jobpost","type-jobpost","status-publish","hentry","jobpost_category-opportunite-demploi","jobpost_job_type-nationale","jobpost_location-kinshasa"],"yoast_head":"\nRESPONSABLE DE L\u2019AUDIT INTERNE-RESERVE AUX CITOYENS DE LA RDC<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/congopubonline.com\/?jobpost=responsable-de-laudit-interne-reserve-aux-citoyens-de-la-rdc\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"RESPONSABLE DE L\u2019AUDIT INTERNE-RESERVE AUX CITOYENS DE LA RDC\" \/>\n<meta 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