Overview

United Bank for Africa Plc (UBA) is one of Africa’s leading financial institutions, with operations in 19 African countries and 3 global financial centers: London, Paris, and New York. From a single country organization founded in 1949 in Nigeria UBA has grown to become a pan-African provider of financial services with over 11 million customers, through close to 1000 business offices and touch points globally.

  • Job Position: Team Lead, Revenue Assurance
  • Job Location: Nigeria

Job Description

  • Supervise the review of all Digital Banking income lines using CAAT tools to ensure that all incomes are received accordingly.
  • Review adequacy of existing control to give reasonable assurance that all possible income leakages are blocked.
  • Prepare activity report for the Group Head, Internal Audit and any other assigned functions
  • Design audit work plan for Preliminary internal control review to determine the strength of the Internal Control
  • Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Head, Corporate Audit, and Compliance
  • Participate and supervise the process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented
  • Monitor adequacy of security and control built into the bank’s IT architecture
  • Ensure periodic review of actual expenditure against budgets and resolve expense mis-alignment
  • Review the procurement process of e-Banking infrastructure to ensure that they are in line with the procurement policy of the bank.
  • Review and ensure clear roles, responsibilities, segregation of duties, and succession planning for the various levels of IT & E-banking staff

Reporting Relationships:

  • Functionally reports to: Head, IT & Digital Banking Audit
  • Administratively reports to: Head, IT & Digital Banking Audit

Job Requirements

  • Minimum of a Bachelors’ degree in Computer Science / Engineering / Accounting or any other numerate discipline.
  • Relevant professional certifications e.g. CISA, ACA, ACCA, CIMA, CISSP and MBA, etc will be an added advantage.

Previous Work Experience Requirements:

  • Minimum of 8 years banking experience in a similar position or 10 years non-banking experience in a similar position.

Closing Date
2nd March 2021.

How to Apply

Interested and qualified candidates should:
Click here to apply online

Tagged as: Accounting, Banking, Finance