Job opportunity: 05 Internal control officer

Job opportunity: 05 Internal control officer
Job opportunity: 05 Internal control officer


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.

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 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;
Qualification required:
  • Minimum education level – Bachelor’s Degree in Audit and Control, Accounting and Finance, Banking and Finance or any other relevant discipline.
Experience required:
  • 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.
Key Competencies

Knowledge
  • Banking Operations
  • Auditing and Internal Control
  • Regulatory Laws
  • Fraud and Operational risk
Skills/Competencies/Aptitudes
  • Integrity
  • Problem solving skills
  • Attention to details
  • Good communication skills
  • Good team Player
Application submission

Candidates should send their resume and motivation letter to hcmrecruitcameroon@ubagroup.com 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.

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


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