Internal Controller | Les Berges du Lac (Tunisia)

Reporting to the accounting manager, you will control the activities of directly managed stations (COCO). Your main tasks will be:

• Check cash aspects at service stations (COCO) (control of receipts, cash registers, funds...).
• Carry out unannounced cash checks at various COCO service stations.
• Control petroleum product stocks and analyze discrepancies (losses and gains).
• Control shop and reserve stocks and analyze discrepancies.
• Periodically carry out unannounced stock counts at the various service stations and ensure that stock counts are systematically carried out by the station teams with the correct frequency.
• Control dead stock, expired stock, overstock situations, and negative stock.
• Carry out periodic stock reconciliations and analyze discrepancies compared to station reports.
• Carry out periodic checks on the service station information system modules to verify data reliability and the effectiveness of internal control (e.g., authorization management).
• Control margins and analyze discrepancies.
• Control price changes.
• Control the regularity of document transfer between COCO service stations and accounting.
• Carry out periodic internal control reviews per station with a report and follow-up of the identified action plan.
• Control the regularity of station activities.
• Ensure proper segregation of duties at COCO stations.
• Assist stations in implementing the recommendations made by the COCO controller.
• Present a quarterly report of interventions.
• Identify fraud risks and propose action plans.

Bachelor's degree (Bac+3) in Accounting
First experience as an auditor
Analytical and synthesis skills
Critical thinking
Results-oriented
Field-oriented