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CDI4 months ago

TEAM MEMBER, ICFR (Internal Control Over Financial Reporting)

Non precisé
Douala (Cameroon)

Job Description

Job opportunity :TEAM MEMBER, ICFR (Internal Control Over Financial Reporting) at UBA Cameroun S.A. - United Bank for Africa

JOB TYPES

Job opportunity :TEAM MEMBER, ICFR (Internal Control Over Financial Reporting)

Temps complet

A negocier

Localisation :douala-region-littoral-cameroun Date de publication :21/02/2026  

Catégorie : Temps complet Salaire : A negocier © Cameroun

Job title                 : TEAM MEMBER, ICFR (Internal Control Over Financial Reporting)

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 , with the heading “ICFR Team Member” by February 23, 2026 Before Close of Business

 Only shortlisted candidates will be

[Click the Apply button below to see the contact details]

Expert Application Advice

Degree requirement — Non precisé 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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