Vacancy annnoucement: 03 internal control officer - UBA - Cameroon Desk

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samedi 25 juillet 2020

Vacancy annnoucement: 03 internal control officer - UBA

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Vacancy annnoucement: 03 internal control officer - UBA
Job title title: Internal control officer
Department: Internal control & compliance
Reporting line: Head internal control
N° of postion: 03
Contract type: Permanent
Location: Douala/ Yaoundé

Job purpose :

Ensure compliance of daily business office operations to the Bank’s policies, external regulatory compliance

Key Accountabilities:
  • 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 counseling whenever it is required
  • Improve control and compliance awareness culture in the business offices
  • Ensure the KYC compliant environment is maintained
  • Ensure integrity of the Business Office transactions in the country
  • Monitor and ensure that open items in the GL accounts are current and reflect the true nature of the products recorded therein.
  • Ensure prompt and qualitative rendition of relevant returns and reports as may berequired
  • Ensure all escalated audit exceptions open in the business office are properly closed
  • Ensure prompt and qualitative rendition of relevant Control and compliance reports
Key Performance Indicators
  • Zero tolerance to Fraud Loss
  • Number of undetected regulatory/statutory infractions from internal and external audit reports
  • Quality and Timeliness of losses and loss events reporting in processing areas
  • Level of undetected Income leakage
  • Integrity of the GL accounts in the Business offices of the region.
  • Promptness in generating audit report
Qualification required:
  • Minimum education level: Bachelor’s Degree in any relevant discipline
Experience required:
  • Minimum 2 years Banking Operations or Internal Control Experience,
Key Competencies:

Knowledge
  • Banking Operations
  • Auditing and Internal Control
  • Regulatory Laws
  • Fraud and Operational risk
Skills/Competencies/Aptitudes
  • Problem solving skills
  • Attention to details
  • Good communication skills
  • Good team Player
Application submissionCandidates should send their resume and motivation letter to hcmrecruitcameroon@ubagroup.com, with the heading “Internal Control Officer- Douala or Yaounde” by Wednesday, July 29th, 2020
Only shortlisted candidates will be contacted to proceed to the interview stage.

UBA Cameroon is committed to meritocracy and inclusiveness and will not unfairly discriminate in recruitment, training, career development and promotion on the basis of race, color, ethnicity, gender,
marital status, disability, religion or belief and age

NB: Ne donnez pas d'argent pour obtenir un emploi


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