STAGE3 months ago

TEAM LEAD, ICFR (Internal Control Over Financial Reporting)

Inconnu
Douala (Cameroon)

Job Description

UBA United Bank For Africa TEAM LEAD, 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       : Head, ICFR Location                : Douala    Job Objectives Oversee and manage the team’s enterprise-wide ICFR management framework. The role involves is to properly aligned with financial reporting risks while complying with ICFR requirements. Key Accountabilities: 1.  Maintain process narratives, flowcharts, risk control matrices and control documentation 2.  Ensure controls are properly aligned with financial reporting risks 3.  Propose/initiate controls on the Financial Statements 4.  Prepare ICFR related reports summaries and supporting documentation 5.  Coordinate with process owners to ensure timely completion of control activities 6.  Liaise with external auditors and consultants during audits and reviews Minimum Education Qualifications  Minimum of a bachelor’s degree in in finance, accounting, banking, audit and control, with relevant second degree and professional certificates as advantage  Work Experience Minimum of 4 years requisite experience in banking covering finance, accounting and Financial reporting standards  Key Competencies:  Knowledge  –  In-depth knowledge of enterprise risk management principles, regulatory requirements, and best practices.

  • Computer literate
  • Understand banking operations
  • Knowledge of Financial Analysis.
  • Risk modeling techniques Skills/Competencies/Aptitudes
  • Ability to think strategically and demonstrate initiative
  • Good analytical skills
  • Good interpersonal, listening, and communication skills
  • Excellent leadership and team management abilities Organization & coordination Application submission Candidates should send their resume and motivation letter to , with the heading “ TEAM LEAD, ICFR)” Later February 23, 2026  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.

Key figures — Budgets managed, cost savings achieved, audits closed on time: prepare 3 precise financial achievements with amounts. African CFOs often test IFRS or local GAAP knowledge — be ready with specific examples.

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