Team Lead, Revenue Assurance at United Bank for Africa (UBA)

Job Objective(s)

• 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

Minimum Education Qualifications

• Minimum of a Bachelors' degree in Computer Science / Engineering / Accounting or any other numerate discipline.
• Relevant professional certification 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.