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.
04.2023 - 07.2023
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.
09.2021 - 03.2023
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.
02.2019 - 09.2021
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.
09.2017 - 01.2019
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.
10.2016 - 09.2017
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.
11.2013 - 10.2016
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.
12.2009 - 11.2013
Clearing, Petty Cash management, vault custodian, proofs and reconciliation, Funds Transfer