Company : Ecobank

Pays-ville : Rwanda

Lecture estimée à : 3 minutes

If you’re familiar with policies and Procedures implementation review, this opportunity is for you!

What You’ll Do
• Internal Control Advisory and Assurance: Provide independent assurance and guidance to support functions and product teams on internal control requirements and best practices through independent reviews. Ensure the soundness of internal control practices by conducting thorough evaluations and offering clear assurance on control effectiveness.
• Control Process Implementation: Ensure the implementation and maintenance of effective control processes aligned with bank policies, regulatory requirements, and business objectives.
• Comprehensive support function and products control reviews: Review the effectiveness of control measures on Treasury activities and transactions, credit approvals and other credit activities, and merchant enabling initiatives.
• Transaction Processing and Safeguarding Assets: Ensure proper documentation, authorization, and processing of financial transactions to safeguard the bank's assets.
• Revenue Assurance and Financial Analysis: Implement revenue assurance strategies and conduct financial analysis to minimize operational losses.
• Internal Control over financial reporting: Participate in Internal Control over financial reporting reviews and provide assurance on the integrity, accuracy and reliability of financial reporting.
• Incident Management and Corrective Actions: Conduct root cause analysis of control incidents and develop preventive and corrective action plans.
• Stakeholder Engagement: Maintain effective communication channels with internal and external stakeholders, providing clear insights into control effectiveness and risk management.
• Reporting and Documentation: Prepare timely, accurate, and comprehensive summaries and audit documentation on control reviews, risk assessments, and audit findings.
• Ad Hoc Control Reviews: Perform ad hoc control reviews, participate in surprise and general cash counts, and verify the accuracy of sensitive financial operations.
• Regulatory Compliance Monitoring: Conduct targeted reviews of customer complaints management, system alerts, and regulatory compliance measures.
• Alignment with Strategic Objectives: Ensure that all control activities align with the bank’s strategic objectives and regulatory expectations.
• Additional Responsibilities: Conduct training sessions and workshops to enhance staff awareness of control requirements and risk management practices. Collaborate with compliance, risk, and audit teams to ensure a holistic approach to control management and regulatory adherence.
What We’re Looking For

Education & Experience:
• Bachelor’s degree in finance, Accounting, Business Administration, or related field.
• Professional qualifications such as CPA, or ACCA are highly desirable.
• 3 to 5 Years experience in internal control, audit, financial reporting/ accounting, or a similar function within the banking or financial services sectors.
• Strong knowledge of financial processes, control frameworks, and regulatory requirements

Skills & Mindset:
• Analytical and problem-solving skills with attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong Excel skills and other Micro-offices
• Eager to keep learning and acquire more work and professional related skills.
• High integrity and ethical standards

How to Apply:
We welcome applications from all backgrounds and are committed to ensuring a fair and inclusive hiring process.