Department : Internal Control<\/p>\n\n\n\n
Reporting Line : Head, ICFR<\/p>\n\n\n\n
Location : Douala <\/p>\n\n\n\n
Job Objectives<\/p>\n\n\n\n
Oversee and manage the team\u2019s enterprise-wide ICFR management framework. The role involves is to properly aligned with financial reporting risks while complying with ICFR requirements.<\/p>\n\n\n\n
Key Accountabilities:<\/p>\n\n\n\n
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<\/p>\n\n\n\n
Minimum of a bachelor\u2019s degree in in finance, accounting, banking, audit and control, with relevant second degree and professional certificates as advantage<\/p>\n\n\n\n
Work Experience<\/p>\n\n\n\n
Minimum of 4 years requisite experience in banking covering finance, accounting and Financial reporting standards<\/p>\n\n\n\n
Key Competencies:<\/p>\n\n\n\n
Knowledge<\/p>\n\n\n\n
\u2013 In-depth knowledge of enterprise risk management principles, regulatory requirements, and best practices.
\u2013 Computer literate
\u2013 Understand banking operations
\u2013 Knowledge of Financial Analysis.
\u2013 Risk modeling techniques
Skills\/Competencies\/Aptitudes<\/p>\n\n\n\n
\u2013 Ability to think strategically and demonstrate initiative
\u2013 Good analytical skills
\u2013 Good interpersonal, listening, and communication skills
\u2013 Excellent leadership and team management abilities Organization & coordination
Application submission<\/p>\n\n\n\n
Candidates should send their resume and motivation letter to hcmrecruitcameroon@ubagroup.com, with the heading \u201c TEAM LEAD, ICFR)\u201d Later February 23, 2026<\/p>\n\n\n\n
\u00a0Only shortlisted candidates will be contacted to proceed to the interview stage.<\/p>\n","protected":false},"excerpt":{"rendered":"
Postulez via hcmrecruitcameroon@ubagroup.com<\/p>\n","protected":false},"author":8,"comment_status":"open","ping_status":"closed","template":"","categories":[1594,3636,282,23],"tags":[],"villes":[135],"contrats":[148],"diplomes":[212],"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/56953"}],"collection":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois"}],"about":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/types\/emplois"}],"author":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/comments?post=56953"}],"version-history":[{"count":1,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/56953\/revisions"}],"predecessor-version":[{"id":56954,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/56953\/revisions\/56954"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/9921"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=56953"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=56953"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=56953"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=56953"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=56953"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=56953"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}