Internal controller
Dakar

Job & Company Insights
Job Type: Full-time
Job Function: N/A
Industry: Information Technology
Size: 1001 to 5000 Employees

Internal controller - Jumia Sénégal ( Open Ended)

Jumia is a leading e-commerce platform in Africa. It is built around a marketplace, Jumia Logistics, and JumiaPay.

The marketplace helps millions of consumers and sellers to connect and transact.
Jumia Logistics enables the delivery of millions of packages through our network of local partners.
JumiaPay facilitates the payments of online transactions for Jumia's ecosystem.

With over 1 billion people and 500 million internet users in Africa, Jumia believes that e-commerce is making people's lives easier by helping them shop and pay for millions of products at the best prices wherever they live.
E-commerce is also creating new opportunities for SMEs to grow, and job opportunities for a new generation to thrive.With over 5,000 employees in more than 10 countries in Africa, Jumia is led by top talented leaders offering a great mix of local and international talents and is backed by very high-profile shareholders.

Jumia is committed to creating sustainable impact in Africa. Jumia offers unique opportunities in a vibrant and booming environment, creating new jobs, new skills, and empowering a new generation.

Job Responsibilities:
• Reviewing
and evaluating the Internal Control and Compliance systems based on Group
policies, defines improvement measures and ensures their implementation.
• Report
all compliance issues and breaches of the group Internal Controls and
Compliance policies.
• Evaluate
and improve the effectiveness of risk management, Internal Control and
Compliance framework, and governance processes.
• Actively
participate in the development of the risk and control structure within
the areas (Revenue, Procurement, Cash, banks, HR, Legal, Compliance,
Vendor Management, Security…) based on the defined Group Risk and Control
Assessment Program.
• Assist
business process owners in their business process reviews and
risk-assessment:
• Provide guidelines (control objectives, risks to be covered, good
practices…) to ensure that Internal Control and Compliance is integrated
in the activities, with efficient and effective control designs.
• Have a consulting/advisory role
• Participate in projects as appropriate, for instance: process
review, review of policies…
• Track
and contribute to the remediation of issues within the areas ensuring
remediation is completed.
• Identify,
track and report operational risk incidents for the areas assigned.
• Ensure
activities within the company do not conflict with corresponding
regulations and develop measures to prevent or detect these instances.
• Collect
and analyze established metrics related to the control environment for the
areas assigned and identify areas of concern.
• Designs
the annual testing schedule for the Internal Control and Compliance matrix
in accordance with Group Internal Control and Compliance methodology.
• Conducting
compliance, financial and operational audits.
• Conducting ad-hoc audits
requested by Group Internal Control Manager, Senior Management or support
in other finance related projects.

Keys Requirements :
• A completed master’s degree from an accredited
university; An MBA, Business Management degree or relevant
• Proficient
in Microsoft Office – Excel, PowerPoint, Word, Email, Internet etc.
• Proficient
in Google Office Suite – Google Drive, Google Sheets, Google Docs, Gmail,
etc.
• Excellent
analytical skills – assess, design and sell a given solution
• Fluent
in English

We Offer
• Building
the biggest logistics platform in Africa ;
• A
unique experience in an entrepreneurial, yet structured environment ;
• The
opportunity to become part of a highly professional and dynamic team
working around the world;
• An
unparalleled personal and professional growth as our longer-term objective
is to train the next generation of leaders for our future internet
ventures
Location
Senegal

Department
Finance - Controlling - Controlling

Job Title
Internal controller - Jumia Sénégal ( Open Ended)

Experience
3 - 5

City
Dakar

Country
Sénégal