05 Internal Control Officers

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

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

 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

Application submission

Candidates should send their resume and motivation letter to email 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