IT Auditor – Douala
UBA Cameroon
Douala, Littoral, Cameroon
·30 Nov. 2023
·Non spécifié
·Comptabilité - Gestion
·Comptable
Minimum Grade to apply BO
- Job title:IT Auditor
- Department: Internal Audit
- Reporting Line : Country Head Audit
- Location : Head Office
- Proposed Grade : BO – SBO (8A – 09G)
- Build strong Audit and Compliance environment to ensure zero fraud level, value for money, zero infraction to policies
- Provide compliance counselling, advisory and decision support services to business units.
- Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit and Compliance
- Participate in process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented
- Monitor adequacy of security and control built into the bank’s IT architecture
- Perform other duties as assigned by the Head, Operations & Business Software
- Render technical support to the Internal Audit unit
- Perform Revenue Assurance for all bank products
- Attainment of Approved Audit Plan
- Follow up and closure of the Audit Exceptions raised by the External Auditors/ Regulators/in-house Audits
- Minimise Net Losses due to Fraud
- Minimize financial losses due to penalties for regulatory breaches and infractions
- Full recovery of the income leakage
- Adherence to Training Plan
- Voluntary Attrition rate
- Customer Satisfaction Index
- Minimum of a Bachelors’ degree in Computer Science/Engineering / IT Security.
- Relevant Professional certification e.g. CISA, ACCA, CRISC, CISSP etc.
- Minimum 6 years of Audit experience (with at least 3 years in banking).
- Previous experience with an international Accounting Firm will be considered an asset.
- Structured Query Language (SQL) Navigator)
- Audit Command Language (ACL)
- ORACLE
- Business Objects (BO)
- FTP – file transfer protocol
- Microsoft Office tools
- Comprehensive Banking Operations.
- Fraud and Operational risk Knowle
- Extensive Working Knowledge of Microsoft word, Excel and power point, Intranet Mailing facility and the core banking application (Finacle) of the Bank.
- Effective communication skills (Verbal and written)
- Analytical and Investigation Skills.
- Auditing and Accounting Skills.
- General Corporate Finance and Financial Strategy Skills.
- Policy and Regulation interpretation/ implementation
- Conceptual Skills.
- Corporate Performance Management Skills.
» Années d'expérience: Entre 5 ans et 8 ans
» Niveau Académique Minimum: Licence
» Curriculum Vitae
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