Ronald Ghogomu TANUI
Overview
15
15
years of professional experience
Work History
Contrôleur Comptable
Société Générale Cameroun
2023.08 - 2024.05
- Cash Control, Fixed asset Control and Management, Bank reconciliation, decomposition of general account ledgers, end of month Control and closure, Management control
- Contributed to the process of automation of proof of accounts through the software PACIOLI
- Contributed towards the creation of the Accounting Control Unit
- Reviewed and effected corrections on 40% of GLs within eight months
Manager, Internal Control
Union Bank of Cameroon plc.
2023.04 - 2023.07
- Policy on the Structuring and operationalization of the first line of defense
- Putting in place of control tools used for monitoring and reporting risk
Manager, Internal Audit
Union Bank of Cameroon plc.
2021.09 - 2023.03
- Enforced increased compliance to existing and new regulation via committee meetings and weekly commitments
- Improved follow up and resolution on audit exceptions by 35% within the first five months
- Enforced within all departments hierarchical controls(preventive approach)
- Developed and captured through the risk assessment process the task grid and risk control matrix for high risk areas within the bank
- Review of financial statement rescued an income leakage of 77 million on treasury values
Manager, Operations Verifications
Union Bank of Cameroon plc.
2019.02 - 2021.09
- Ensured the effectiveness of the first level control within the operations department with error rates reduced to less than 0.01%
- Zero fraud recorded, but loss of 42.5 million prevented due to the first line of defense strategy adopted since 2019
- This concerns three major attempted fraud cases
- Rescued an income leakage worth about 25% the net results for 2019 via the review of the balance sheet
- Five approved internal policies written(stock management and monitoring, risk management policy for account opening, proofs, reconciliation and account ownership, transaction verifications, service level agreement)
- Job descriptions written for 46 branch staff(Tellers, cash officer, customer service supervisors and assistants)
Supervisor, Reconciliation Unit
Union Bank of Cameroon plc.
2017.09 - 2019.01
- Review of balance sheet rescued the unreversed provisions worth 50 million francs which bills had been paid
- Put in place the ever first KPIs for branches
Head of Operations, Bamenda
Union Bank of Cameroon plc.
2016.10 - 2017.09
- Implemented the first ever ATM project for the bank
- Wrote the process for daily reconciliation of ATM values
- Maintained a strong control environment with zero losses recorded during my office
- Improved on customer service and turnaround time through SLA
Head of Operations, Kumbo
Union Bank of Cameroon plc.
2013.11 - 2016.10
- Maintained a strong control environment with zero losses
- Improved on customer service and turnaround time through SLA
Counter Operations Clerk, Kumbo
Union Bank of Cameroon plc.
2009.12 - 2013.11
- Clearing, Petty Cash management, vault custodian, proofs and reconciliation, Funds Transfer
Accountant, Kumba
Kumba Central Cooperative Credit Union LTD
2009.02 - 2009.12
- Book keeper
- Vault Custodian
- Reconciliation
- Fixed Assets Management
Timeline
Contrôleur Comptable
Société Générale Cameroun
2023.08 - 2024.05
Manager, Internal Control
Union Bank of Cameroon plc.
2023.04 - 2023.07
Manager, Internal Audit
Union Bank of Cameroon plc.
2021.09 - 2023.03
Manager, Operations Verifications
Union Bank of Cameroon plc.
2019.02 - 2021.09
Supervisor, Reconciliation Unit
Union Bank of Cameroon plc.
2017.09 - 2019.01
Head of Operations, Bamenda
Union Bank of Cameroon plc.
2016.10 - 2017.09
Head of Operations, Kumbo
Union Bank of Cameroon plc.
2013.11 - 2016.10
Counter Operations Clerk, Kumbo
Union Bank of Cameroon plc.
2009.12 - 2013.11
Accountant, Kumba
Kumba Central Cooperative Credit Union LTD
2009.02 - 2009.12