TEAM MEMBER, ICFR (Internal Control Over Financial Reporting)

TEAM MEMBER, ICFR (Internal Control Over Financial Reporting)
En saDouala
Publié il y a 6 jours.
Je Postule
date cloture :
23/02/2026 à 17:00
villes :
Douala
Categories :
Audit, Banque, Comptabilité, Finance
Contrat :
temps plein
Expérience :
1 - 3 an(s)
0
PARTAGER AVEC VOS PROCHES SUR :
Department          : Internal Control
Reporting Line       : Team Lead, ICFR
Location                : Head Office
Job Objectives
Responsible to perform various test control testing and ensure compliance with ICFR requirements
Role & Responsibilities
1.  Maintain process narratives, flowcharts, risk control matrices and control documentation
2.  Ensure controls are properly aligned with financial reporting risks
3.  Perform walkthroughs and test the operating effectiveness of key controls
4.  Identify control gaps, deficiencies and areas for improvement
5.  Assist in evaluating the severity of control deficiencies and remediation plans
6.  Coordinate with process owners to ensure timely completion of control activities
7.  Propose/initiate controls on the Financial Statements
EDUCATION REQUIREMENTS
Education- Minimum of bachelor’s degree in finance, accounting, banking, audit and control.
EXPERIENCE
Experience – Minimum of 0-2 years banking or minimum of 1-3 years non-banking but related experience.
Key Competencies:
Knowledge
–  Basis knowledge in finance and accounting
–  Basic knowledge in banking operations
–  Basic knowledge of regulatory and statutory requirements for financial reporting
Skills/Competencies/Aptitudes
–  Good analytical skill.
–  Good writing skill.
–  Good presentation skill.
–  Good drafting Skill.
–  Good IT skill.
Application submission
Candidates should send their resume and motivation letter to hcmrecruitcameroon@ubagroup.com, with the heading “ICFR Team Member” by February 23, 2026 Before Close of Business
Only shortlisted candidates will be contacted to proceed to the interview stage.
If you do not receive any response 01 month after this publication, kindly consider your application as non-accepted for this time.
Postuler
RESTEZ INFORME!! REJOIGNEZ notre Groupe WHATSAPP
REJOIGNEZ NOUS SUR TELEGRAM
More from
Audit
More posts in Audit »
CONTRÔLEUR DE GESTION (H/F)
CONTRÔLEUR DE GESTION (H/F)
Contrôleur(se) de Gestion (H/F)
Contrôleur(se) de Gestion (H/F)
COMPTABLES
COMPTABLES
TEAM LEAD, ICFR (Internal Control Over Financial Reporting)
TEAM LEAD, ICFR (Internal Control Over Financial Reporting)
More from
Banque
More posts in Banque »
RESPONSABLE REMITTANCE
RESPONSABLE REMITTANCE
CHARGÉ(E) DE CLIENTÈLE / AGENT Commercial
CHARGÉ(E) DE CLIENTÈLE / AGENT Commercial
HEAD, ICFR (Internal Control Over Financial Reporting)
HEAD, ICFR (Internal Control Over Financial Reporting)
TEAM LEAD, ICFR (Internal Control Over Financial Reporting)
TEAM LEAD, ICFR (Internal Control Over Financial Reporting)
More from
Comptabilité
More posts in Comptabilité »
CONTRÔLEUR DE GESTION (H/F)
CONTRÔLEUR DE GESTION (H/F)
03 COMMUNITY-BASED PROTECTION OFFICER
03 COMMUNITY-BASED PROTECTION OFFICER
COMPTABLE H/F
COMPTABLE H/F
Stagiaire Secrétaire Comptable
Stagiaire Secrétaire Comptable
More from
Finance
More posts in Finance »
CONTRÔLEUR DE GESTION (H/F)
CONTRÔLEUR DE GESTION (H/F)
RESPONSABLE REMITTANCE
RESPONSABLE REMITTANCE
COMPTABLE H/F
COMPTABLE H/F
Contrôleur(se) de Gestion (H/F)
Contrôleur(se) de Gestion (H/F)
Be First to Comment
Laisser un commentaire
Annuler la réponse
Votre adresse e-mail ne sera pas publiée.
Les champs obligatoires sont indiqués avec
*
Comment
Name*
Email*
Website
Enregistrer mon nom, mon e-mail et mon site dans le navigateur pour mon prochain commentaire.
Δ
TEAM MEMBER, ICFR (Internal Control Over Financial Reporting)
×
Email pour postuler :
Copié copié copié copié !
RESTEZ INFORME!! REJOIGNEZ notre Groupe WHATSAPP
REJOIGNEZ NOUS SUR TELEGRAM
Fermer