UBA Cameroun recrute cinq (05) agents de contrôle interne
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
Internal Control Officer :
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.