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 expense against budgets and resolve expense mis-alignment.
• Review the procurement process of e-Banking infrastructure to ensure that they are in line with 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.

Requirements
Minimum Education Qualifications:

• Minimum of a Bachelor's 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 similar position or 10 years non- banking experience in similar position.

Skills Required:

• Interpersonal skills.
• Communication skills (written and oral)
• IT proficiency.
• Integrity.
• Good investigative skills.
• Good numerate and analytical skill.

Knowledge:

• Structured Query Language (SQL) Navigator).
• Audit Command Language (ACL)
• Unix operating systems.
• Business Objects (BO).
• FTP – file transfer protocol.
• Microsoft Office tools.