Emmanuel AJEFU, ACCA

En résumé

Entreprises

• National Financial Credit Bank S.A - Internal Control Officer

  2013 - maintenant Position: Internal Control Officer (ICO), Hippodrome Yaoundé Business Office and
  cumulatively as ICO responsible for the control of Credit Directorate and
  Logistics department;
  Duties and responsibilities;
  * Review of system exceptions override messages report generated daily. ;
  * Review of GL / P&L Movement Reports - daily ;
  * Conduct checks / test on Managers Cheques / Bank drafts in all business offices under coverage and ensuring the reconciliation of same.
  * Review of Suspense/Inter-Branch/transit/sensitive accounts and ensure daily reconciliation/proofing and regularization of outstanding items above permitted ages.
  * Review of expense and cash advances and ensure conformity with laid-down policies.
  * Carrying out spot checks and review of activities in the business offices under coverage - (weekly cash count and vault administration, funds transfer, clearing processes and returned cheques, etc), ensuring adherence to policies and procedures.
  * Carrying out security sweep at least once in a month, evidenced by report to HIC.
  * Investigate all income reversal and debits to expenses to ensure compliance with approval authority limits.
  * Ensure total income leakage detection and recovery. ;
  * Initiate process of investigating into unusual occurrences in branch office and unit or activities under coverage.
  * Ensure Cleanliness and Integrity of all Internal/GL accounts of the allocated Branch Offices under coverage through review of accounts proofing.
  * Review of deceased accounts, payments and documentations
  * Review of Fixed Asset Register ensuring reconciliation vis-a-vis the existence of the physical assets in the branches under coverage.
  * Review of security at the branch premises under coverage
  * Review of dormant and inactive accounts as well as accounts in debit with the exception of credit facilities.
  * Review of cheque book management and request at the level of the branches under coverage.
  Credit Review:
  * Review of the credit facilities performances (age analysis, payments, bad & doubtful, recovery etc) of credit facilities in the branches under coverage.
  
  Special Assignments :
  * Review of all logistics operations with emphasis on vendor management, expenses, stores and fixed assets management.
  * Review of all off balance sheet financing (cautions, guarantees etc) for appropriate documentation, recording, repayments or reversals.
  * Ensure security or guarantee documents collected are filed in fire proof cabinets as well as other relevant credit documents.
  * Proofing and review of allocated GL accounts of branches under coverage
  * Review of all transfers (local and international) for appropriate documentations, bookings and approvals.
  Others :
  * Tracking of Regulatory Requirements (i.e. Minimum Banking charges as decreed by MINFI, ANIF AML requirements on filing of STRs-(COBAC Regulations & MINFI Laws & Other Regulatory Laws).
  * Rendition of weekly exception reports to the Head of Internal Control- on or before COB every Friday and every second day of the month.
  * First level investigation on customers' complaints received from branches.
  * First level Investigation of all fraud and staff disciplinary cases and ensure that relevant Disciplinary Committee Meeting is held thereon.
  * Any other adhoc duties assigned by Head, Internal Control or Hierarchy.
  * Provide regular training, sensitization and guidance to the staffs in the Branches/ units under my purview.

• National Financial Credit Bank S.A - Trainee

  2012 - 2013 Position: Professional Intern
  Major Assignment:
  * Worked as a professional trainee in the Yaounde 3 business office, finance control directorate, credit directorate and internal control department.

• D-TAG Consulting - Audit Assistant

  2012 - 2013 Major Assignment:
  * Working with the managing partner of the firm, co-authored and conducted a
  ten (10) days training of some selected staff of NFC Bank in IT Auditing.

• YAOUNDE BUSINESS SCHOOL - ACCA LECTURER

  2012 - maintenant Lecturer for ACCA papers;
   Advanced Financial Management
   Financial Management
   Financial Reporting (INT)
  Duties include,
  • Presenting tutorial and practical sessions to students at the YBS campus Obili.
  • Diagnosis of problems students may have and assisting to solve these problems.
  • Marking tutorial, practical and class test scripts.
  

• INSTITUTE OF MANAGEMENT AND FINANCIAL ACCOUNTING - LECTURER

  2011 - 2011 : Co-Lecturer for ACCA papers;
   Advanced Financial Management
   Financial Management
  Duties include,
  • Presenting tutorial and practical sessions to students at the IMFA campus.
  • Diagnosis of problems students may have and assisting to solve these problems.
  • Marking tutorial, practical and class test scripts.
  

• Fountain of Grace Education Centre - Lecturer

  2009 - 2009 Lecturer for CIMA Professional level papers;
  * Financial Accounting and Tax Principles
  * Financial Analysis
  Duties include,
  * Presenting tutorial and practical sessions to students at the FOGEC campus.
  * Diagnosis of problems students may have and assisting to solve these problems.
  * Marking tutorial, practical and class test scripts.

• Institute of Management and Information Technology - Lecturer

  2009 - 2009 Lecturer for ACCA papers;
   Performance Management
   Management Accounting
  Duties include,
  • Presenting tutorial and practical sessions to students at the IMIT campus.
  • Diagnosis of problems students may have and assisting to solve these problems.
  • Marking tutorial, practical and class test scripts.
  

• LVMT Business School - Lecturer

  2009 - 2009 * Implementing Auditing Procedures. ;
  * Planning, Control and Performance management
  Duties include,
  * Presenting tutorial and practical sessions to students at the LVMT campus
  * Diagnosis of problems students may have and assisting to solve these problems.
  * Marking tutorial, practical and class test scripts.

• Centre for Professional Development - Lecturer

  2007 - 2008 Lecturer for ACCA papers;
  * Financial Management
  * Financial Reporting(INT)
  Duties include,
  * Presenting tutorial and practical sessions to students at the CPD campus.
  * Diagnosis of problems students may have and assisting to solve these problems.
  * Marking tutorial, practical and class test scripts.
  
  * Completed the ACCA course program and expecting ACCA membership by the end of December 2015. ;

Formations

• Strathmore University (Nairobi)

  Nairobi 2010 - 2011 ACCA Professional Level Certificate

• Kaplan Distance Learning Package, UK (London)

  London 2005 - 2008 ACCA Fundamental Skills Level Certificate

• University Of Buea (Buea)

  Buea 2004 - 2004 ACCA Fundamental Knowledge Level Certificate

• Government High School (GHS) (Limbe)

  Limbe 2001 - 2003 GCE A Levels

• National Comprehensive High School (NCHS) (Limbe)

  Limbe 1996 - 2001 GCE O Levels

Réseau

• Josselin YOUMBI