Offre d’emploi : Internal Controller
Internal Controller
Pour un Sourire d’Enfant (PSE) est une organisation à but non lucratif fondée par Christian et Marie-France des Pallières, présente au Cambodge depuis 1995. Sa mission est d'aider les enfants à sortir de la misère et de les conduire vers des emplois décents, qualifiés et bien rémunérés.
Reconnue par les autorités locales, PSE travaille dans le respect du pays avec les Cambodgiens et s'inscrit ainsi dans une démarche de développement durable.
Six programmes principaux, adaptés aux besoins des enfants, ont été développés : alimentation, santé, protection, éducation et scolarisation, formation professionnelle et aide aux familles.
PSE aide plus de 6 500 enfants et plus de 6 000 diplômés du programme de formation professionnelle de PSE ont déjà réussi à intégrer le marché du travail avec un véritable poste qualifié. PSE emploie plus de 650 personnes au Cambodge (principalement à Phnom Penh) et 6 personnes au siège en France. 400 bénévoles dans différents pays travaillent activement à faire connaître l'organisation par le biais de collectes de fonds, de dons et de parrainages.
En 2000, PSE a reçu le prix des droits de l'homme de la République française.
Lieu du poste : Phnom Penh Cambodge
Date de début : 01-01-2023
Internal control is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.
The Internal Controller will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.
- Own the design, implementation, documentation, assessment and monitoring of PSE internal control framework, including group policies and key risks in order to ensure that the PSE has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
- Formulate policies and procedures to improve internal controls, compliance and efficiency
- Lead the process for internal controls reviews across PSE
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners and senior leadership and audit committee
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective mplementation of corrective action.
- Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures
- Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
- Develop and conduct adequate training and prepare related information material on the nternal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control
Education & Experience
- Master’s degree in Economics or Business Studies or finance/accounting
- At least 2 years of experience in external audit, internal audit or external control.
Desired skills
- Critical thinker
- Analytical and problema solving skills
- Strong verbal and written communication skills
- Excellent orgazitional and interpersonal skills
- Self starter and independant
- Flexilibility in adressing changing prioroties
- Patient, acute sense of pedagogy
- Curiosity, sense of perspective
- Honesty
- Advanced Excel user
- Fluent in English (Khmer and/or French a plus)
Duration : 1 year minimum, preferably 2-3 years
Indemnity: According to PSE grid + experience
VSI contract for European Union Nationals, providing comprehensive coverage for healthcare, assistance/repatriation insurance, pension contribution, plane ticket one way and return, plus round plane ticket once a year to home country.
Applications with cover letter and resume should be sent to rh-france@pse.ong
www.pse.ong for comprehensive information concerning PSE