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Internal Audit Team Member – Cameroun

UBA Cameroon

Lieu, Non spécifié, Cameroon

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15 Jun. 2025

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Unspecified

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Accounting - Management

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Internal Auditor

Description
UBA Cameroon SA recrute 01 Internal Audit Team Member!
Job title : Internal Audit Team Member
Department : Internal Audit
Reporting Line : Team Lead – Audit
Location : Head Office
Missions / Responsibilities / Activities
Job Objectives
  • Carry out approved audit activities.
  • Carry out assigned tasks with aim to achieve Bank’s overall goals and objectives.
  • Provide counseling and advisory services to audit clients.
Role & Responsibilities
Conduct of Full Audit/Spot Checks: 
  • Execution of audit assignment with other Team members.
  • On any audit assignment, carry out review of business performance, governance, internal control and risk management for audit coverage period as assigned by the Team Lead.
  • Carry out review on applicable credit facilities for the audit period
  • Carry out reviews on expense management and income assurance for audited business office
  • Carry out review of Account Opening Documentation
  •   Carry out periodic cash audit on Vaults and ATMs jointly with the Resident Control Officers in cases of remote audits or where directed. 
  • Carry out reviews in operational areas covering transfers, clearing activities, Fixed asset management, expense reviews, safety & physical security, FX Operations etc.
  • Carry out reviews to affirm compliance with internal policies and regulatory/statutory requirements.
  • Carry out staff lifestyle audit to affirm consistency to ethics and other bank policies.
  • Conduct fraud assessments and fraud sensitivity in offices under coverage area.
  • Partake in conduct of Exit Meetings after completion of audits.
Preparation of Audit Reports: 
  • Be involved in the preparation and collation of audit reports for publication by the Head of Internal Audit.
  • Take part in the audit ratings and assessment during audit report collation.
  • Follow up on rendition of compliance certificates by audit clients.
  • Highlight pervasive audit issues that portend danger for losses.
  • Identify and recommend improvement ideas in the course of the audit with overall objective to improve of standards in processes, products and services.
Conduct Policy Awareness in audited BOs & Head Office departments & Ad-hoc Assignments:
  • Sensitize staff on policy issues, zero tolerance for fraud & service failures.
  •  Provide advisory support to audit client on functional related issues.
  • Partake in collation and rendition of other periodic reports.
  • Follow up on audit client for compliance and resolution of audit recommendations.
  •  Perform other duties assigned by the Team Lead Internal Audit and/or the Head of Internal Audit
Key Performance Indicator
  • SLA Adherence – Promptness in attending to jobs and requests.
  • Global External Customer Satisfaction Rating 
  • Subsidiary Financial losses due to Fraud 
  •  Subsidiary Financial losses due to Regulatory Infractions 
  • Global Audit Exceptions
  •  Subsidiary attainment of approved plan.
Job Requirements
EDUCATION REQUIREMENTS
  • Minimum of bachelor’s degree in accounting, Banking & Finance or related discipline.
  • A professional qualification in Accounting or Banking & Finance e.g. ACCA or CISA or ACAMS or CIA will be an added advantage.
 EXPERIENCE: Minimum of 0 – 2 Years
Key Competencies:
 Knowledge
  • Knowledge of local regulations and other Regulatory requirements.
  • Knowledge of Bank’s Internal policies.
  • Bank’s product and service offerings and their processes
Skills/Competencies/Aptitudes
  • Attentiveness & Problem Solving.
  • Computer literacy 
  • Basic Accounting, Auditing & Investigation Skills 
  • Basic operations (Domestic, Foreign & treasury) Skills 
  • Fraud and Operational risk knowledge
  • Basic comprehensive Credit Skills. 
  • Oral and written Communication Skills 
  • Policy and Regulatory Interpretation skill and Implementation capability 
  • Good report writing skill.
Applicant profile
» Minimum Education Level: Bachelor's Degree
Application Documents
» motivation letter
» Curriculum Vitae
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