Job title : Internal Control Officer
Department : Internal Control
Reporting Line 1 : Supervisor, Branch Control; : Supervisor, Head Office Control
Location : UBA Cameroon Business Offices
Number of Positions: 05
Job purpose of internal control officers at uba cameroon :
Ensure compliance of daily business office operations with the Bank’s policies and external regulatory and statutory compliance legislation in force.
Ensure strict adherence to statutory policies, procedures and regulatory compliance on work processes and daily operations;
Assist business offices on compliance and regulatory issues and provide counselling whenever it is required;
Improve control and compliance awareness culture in the business offices;
Daily call-over of transactions;
Ensure the KYC compliant environment is maintained;
Ensure integrity in Business Office transactions;
Monitor and ensure that open items in the GL accounts are current and reflect the true nature of the data recorded therein;
Ensure prompt and qualitative rendition of relevant returns and reports as may be required;
Ensure all escalated audit exceptions open in the business office are properly closed;
Ensure prompt and qualitative rendition of relevant Control and Compliance reports;
Minimum education level – Bachelor’s Degree in Audit and Control, Accounting and Finance, Banking and Finance or any other relevant discipline.
Candidates (External only) must have at least 3 years’ seniority in the Banking Industry. Preferred candidates would ideally have a Financial, Accounting,
Audit or Internal Control background.
Auditing and Internal Control
Fraud and Operational risk
Problem solving skills
Attention to details
Good communication skills
Good team Player
Candidates should send their resume and motivation letter to [email protected] with the heading “Internal Control Officer” no later than October 12, 2021 at 5.00PM.
Only shortlisted candidates will be contacted to proceed to the interview stage.