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Work Background
UNICS PLCHEAD OF INTERNAL AUDIT AND COMPLIANCE DEPARTMENT
Dec. 2019Yaoundé, CameroonIn my role as Head of Internal Audit and Compliance Department Key Responsibilities: Creating, devising, and integrating broad internal audit policies, procedures/programs, and performing audits in compliance with programs; Executing effective investigations across identified irregularities procured by Internal Audit Department; Serving as a central point of contact and liaison for external auditors between various organs/functions of the Institution; Presenting robust recommendations to Management and Audit Committee regarding audit / internal control functions; Coordinating with senior management with a keen emphasis on optimizing efficiency and revenue while sustaining effective cost management; Overseeing all operational aspects across the organization to ensure adherence to all relevant laws, policies, and regulations. Major Accomplishments: • Ensured effective administration across main areas of risk and control weaknesses in the Institution's business model / operational infrastructure. • Presented effective support across Audit Committee meetings and operational execution through collaboration/partnership with Audit Committee. • Evaluated and analyzed as defined by higher hierarchy for fraud, embezzlements, and irregularities within Institution in coordination with regulatory and law enforcement agencies. • Coordinated with multi-faceted departments to assure seamless processes and effective utilization of resources/technology. • Met and exceeded team goals by supporting professional/personal development by spearheading, promoting, and coaching team members/line staff. • Planned daily training and enhanced refresher programs for Internal Auditors by partnering with Audit Committee/top management. • Developed and conducted effective training, coaching, and development of team members throughout all facets of Audit methodology. • Enhanced operational performance by training and mentoring other colleagues.
Unity Cooperative Society (UNICS PLC)HEAD OF FINANCE CONTROL AND REPORTING SERVICE
Jan. 2016 - Nov. 2019Yaoundé, CameroonIn my position as Head of Finance Control and Reporting Service Key Responsibilities: Crafting, maintaining, and delivering financial statements to MINFI, COBAC (SESAME), CNC, ANIF, BOD, and GM&DGM for informed decision-making; Delivering effective oversight and follow-up across multiple controls throughout supervisory institutions, including Taxation, CNPS, COBAC, External Audit, and MINFI; Administering all operations regarding investment / operational budgets preparation, execution, and reporting; Evaluating profitability per activity center and devised/inaugurated Dashboards; Creating, enhancing, and deploying effective strategies to optimize organizational financial resources. Major Accomplishments: • Recognized as the focal point of taxation General verification of accounting in 2018 for 2014/2015/2016 fiscal years and in 2015 for fiscal years 2012/2013 as well as point of taxation "control sur pieces" for 2014 for fiscal years 2012/2013. • Led and managed all aspects pertaining to the company's legal reevaluation as well as the capital increase in 2015 and 2016, respectively. • Acted as central repository across General Verification of Central Banking Commission to drive institutions in securing the second category. • Drafted, developed, and incorporated institutional accounting and financial procedures, such as LINK BGFI DESK project, UBA prepaid diplomat cards, and FOREX. • Examined and evaluated all internal accounting plans.
Unity Cooperative Society (UNICS PLC)FINANCE CONTROL AND REPORTING SERVICE ASSISTANT
Jan. 2014 - Dec. 2015Yaoundé, CameroonIn my position as Finance Control and Reporting Service Assistant Key Responsibilities: Executing effective evaluation and control of network accounting entries; Governing and monitoring all functions throughout Tax/social contributions management, such as fiscal declarations and teledeclarations; Directing all operations across budget follow-up/assessment while delivering remarkable management control. Led and administered various multi-faceted operations, such as tracking general ledger accounts, evaluating bank/liaison reconciliations, and proofing all transits. Oversaw all aspects of functions pertaining to the validation of all JV journals. Major accomplishment: • Delivered exceptional expertise in ensuring effective closure of End of Year accounts and appropriate COB.
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