Diangha Laura
Risk &Compliance Manager
Highest degree :
Bachelors
Field of study :
Business Administration
Location :
Yaounde
Citizenships :
Cameroonian
Experience :
10 Year(s)
Countries :
Cameroon
Gender :
Male
Sectors :
Banking operations, finance
Operatio manager
Yaounde
ZEZE COMPANY LIMITED
May 2022
-July 2025
• Lead risk-based financial and operational management, ensuring compliance with internal controls, organizational policies, and regulatory requirements. • Oversaw audit preparedness, documented financial processes, and strengthened internal control systems, reducing discrepancies by 25%. • Conducted expenditure reviews, variance analysis, and reconciliation to mitigate operational and financial risk. • Coordinated cross-departmental compliance initiatives, improving accuracy and timeliness of financial reporting. • Developed risk tracking processes and monitored corrective actions for identified financial and operational risks
Junior Auditor
Bamenda
Asah Alpha &Co
August 2020
-April 2020
• Conducted audits of client accounting systems and internal controls to ensure compliance with IPSAS, IFRS, OHADA, and donor requirements. • Prepared audit reports, working papers, and recommendations, ensuring timely submission to senior management. • Reviewed expenditure, vendor payments, and cash advances to mitigate fraud and operational risks. • Collaborated with internal audit teams to implement risk-based audit plans and compliance checks.
Excel for financial planning and analysis
Yaounde
LinkedIn Learning
2024
Completed *Excel for FP&A*, developing advanced skills in financial modeling, budgeting, forecasting, and data analysis. Able to build dynamic models, create dashboards, perform variance analysis, and streamline reporting for accurate, actionable financial insights
Corporate financial statements analysis
Yaounde
LinkedIn Learning
2024
Operations management foundation
Yaounde
LinkedIn Learning
2024
Operation strategy for business
Yaounde
LinkedIn Learning
2024
• Risk Management & Mitigation • Compliance & Regulatory Oversight (PSEA, Data Protection, COTER, Anti-Corruption, Code of Conduct) • Donor & Internal Audits, Audit Recommendation Follow-up • Internal Controls & Fraud Prevention • Financial & Operational Risk Analysis • Policy Implementation & Procedure Development • Partnership Risk Assessment & Management • IPSAS, IFRS, OHADA Accounting Standards • SAP, ERP Systems, QuickBooks, Advanced Excel • Documentation Management & Filing Systems • Cross-Functional Team Coordination • Training & Capacity Building in Compliance & Risk
10 years