CONTROLEUR INTERNE / Internal Control Officer – Cameroun
UBA Cameroon
Lieu, Non spécifié, Cameroon
·12 Feb. 2023
·Non spécifié
·Comptabilité - Gestion
·Contrôleur interne
Nous recherchons un CONTROLEUR INTERNE
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-UBA CAMEROON IS HIRING
We are looking for an INTERNAL CONTROL OFFICER
Do your profile match the requirements of the position ? APPLY NOW
- 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;
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 CompetenciesKnowledge
- Banking Operations
- Auditing and Internal Control
- Regulatory Laws
- Fraud and Operational risk
- Integrity
- Problem solving skills
- Attention to details
- Good communication skills
- Good team Player
» Années d'expérience: Entre 3 ans et 5 ans
» Niveau Académique Minimum: Licence
» Resume