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Job opportunity 2021: 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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