Union Bank of Cameroon Plc recrute !

Union Bank of Cameroon
Union Bank of Cameroon Plc recrute !


Union Bank of Cameroon Plc is presently in search of an Information System Auditor in its head office, Douala - Cameroun. Opportunity is open for both internal and external candidates

Job Purpose:
  • Carry out information system review where major potential information system risks are identified,
  • Carry out independent assessment of the effectiveness of information system risk management process and practice,
  • Provide timely objective assurance on information risk control, Conduct spot checks when necessary, Carry out other duties that may be assigned (follow up, investigations…)
Job Title: Information System Auditor.

Category: (To be determined based on background and experience)
Reporting Responsibilities: Reports to the Head Internal Auditor

JOB PRINCIPAL ACCOUNTABLILITIES (Key tasks and additional activities)
  • Carry out audit plan in IT areas
  • Apply IS audit program and checklist in line with COBAC regulation and best practices
  • Plan and execute risk based audit on the IT structure and various systems:
  • Business application deployed in the bank (management and survey)
  • Database (structure consistency, back up principle, access management and traceability)
  • Networks and telecoms (traffic efficiency and security against external attacks)
  • Operating system (feasibility of services costing, interests structure calculation, segregation of duties principle) etc.
  • Monitoring and reporting on key risk issues:
  • Carry out ad hoc reviews of critical business applications and processes
  • Review compliance with any regulation impacting the information structure:
  • Perform periodic IS risk assessment
  • Assist IT department in the resolution of issues related to the Core banking system (FINACLE)
  • Review of pricing, collection of commissions, fees and interests
  • Review and evaluation of new technology products/services and associated risks
  • Independent participation in the review and evaluation of technology projects
  • Issue final report and share audit findings and recommendations for corrective actions with management
  • Perform other tasks that may be assigned by the Head of internal audit
  • Human resource
  • Ensure open communication amongst staffs
  • Sensitize staffs regularly to the need to adhere to policies
  • Finance
  • Reduction in prudential provision on other assets
  • Volume of repeated occurrence of audit and regulatory examiners exception/issues
  • Quantum of undetected operational lapses and processing errors
  • Internal and external interaction: ensure timely rendition of reports to management, BOD audit committee…
Application Procedure

 All documents (CV and Cover Letter) should be sent to recruitment@unionbankcameroon.com on or before 5.00pm of May 31, 2021.

Union Bank of Cameroon plc is an enterprise that vies for Equal Employment Opportunity.

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

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