STAGE3 months ago

TEAM MEMBER, ICFR (Internal Control Over Financial Reporting)

Inconnu
Douala (Cameroon)

Job Description

UBA United Bank For Africa TEAM MEMBER, ICFR (Internal Control Over Financial Reporting) | Louma Jobs Cameroun Press "Enter" to Recruteur : Publiez une annonce Candidat : Recherchez un emploi

Description de l'offre

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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 Candidates should send their resume and motivation letter to , with the heading “ICFR Team Member” by February 23, 2026 Before Close of Business  Only shortlisted candidates will be

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Expert Application Advice

Degree requirement — Inconnu specifies a bachelor degree: if yours is from a related field, compensate with highly targeted field experience proving your competence in the exact domain.

Commercial banking — Banks conduct thorough background checks. Ensure your references are reachable and briefed. Knowledge of local banking regulations (COBAC/BCEAO) is often a final-round eliminator.

Software and standards — Specify your actual accounting tools and standards knowledge. Finance technical tests often cover reconciliation cases or variance analysis — practice these with real examples.

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