Join Our Team: Internal Auditor Opportunity at UNICS Plc
UNICS Plc, established on January 15, 2000, is a pioneering Microfinance Institution in Cameroon. Over the past 23 years, we have consistently delivered a wide range of traditional financial products, including savings accounts, current accounts, and adaptable loan solutions. Moreover, we have heavily invested in cutting-edge value-added services such as Automated Teller Machines (ATMs), international bank cards, bank-to-wallet account linking, online banking, SMS banking, and a Virtual Private Network (VPN), among others.
Today, we stand as one of the fastest-growing financial institutions in Cameroon, offering innovative, customer-centric solutions designed to meet the dynamic needs of our diverse clientele.
Internal Auditor Position
To strengthen our Internal Audit & Compliance Team, UNICS Plc is looking for a skilled Internal Auditor with expertise in OHADA and COBAC accounting principles. The ideal candidate will demonstrate a strong ability to evaluate internal controls, identify risks, and provide actionable recommendations to enhance institutional performance. This position offers the flexibility to work at any of our branches nationwide.
Key Responsibilities
As an Internal Auditor, you will perform the following tasks:
- Risk Identification and Analysis: Evaluate credit, operational, and other risks impacting the organization.
- Third-Party Product Oversight: Monitor, control, and reconcile products like Flash Pay, Diplomat Card, Western Union, and emerging services.
- Performance Reporting: Assess the profitability and losses of third-party products and submit detailed reports.
- Audit Collaboration: Work with the Internal Audit Department Head to develop and present audit findings.
- Budget and Forecast Preparation: Provide data-driven insights to support the development of new products and services.
- Procedural Development: Design and enforce procedural manuals for managing third-party banking products.
- Operational Support: Resolve issues related to product functionality, including passwords and privileges.
- Fraud Prevention and Control: Collaborate on creating and maintaining detective and preventive control systems to safeguard against fraud.
- Transaction Monitoring: Oversee daily accounting entries for compliance with regulatory standards and flag suspicious activities.
- Risk Management: Advise management on strategies to mitigate risks stemming from inadequate internal controls.
- Product Optimization: Propose techniques to improve the profitability of products while minimizing risks.
- Special Assignments: Undertake additional tasks or reviews as requested by management.
Qualifications and Skills
To be considered for this role, you should meet the following criteria:
- Educational Background: A minimum of a Bachelor’s Degree in Accounting, Finance, Audit, or a related field.
- Professional Experience: At least two years of experience in accounting or internal control. Prior experience in auditing is a plus.
- Technical Proficiency: Expertise in process evaluation, policy implementation, and banking regulations.
- Personal Attributes:
- Strong integrity and ethical standards.
- Ability to work independently and in a team-oriented environment.
- Effective communication skills in both English and French (written and spoken).
- Technical Skills: Proficiency in Excel, Word, and PowerPoint.
Why Join UNICS Plc?
At UNICS Plc, we value innovation, integrity, and professional growth. By joining us, you will contribute to a dynamic team driving financial inclusion and institutional excellence across Cameroon.
How to Apply
If you meet the qualifications and are ready to take on this exciting challenge, please send your Motivation Letter and Curriculum Vitae (CV) to humanresources@unicsgroup.com no later than November 30, 2024.