Internal Auditor

About the Organization

ABAHIZI SACCO NGOMA (ASN) is the Head Office of all Umurenge SACCOs in Ngoma District. ASN is duly registered under RCA certificate no. RGDG013327 and licensed by the National Bank of Rwanda (BNR).

Position Overview

Reports To: Head of Internal Audit & Compliance

Key Duties and Responsibilities

• Prepare monthly, quarterly, and annual audit plans based on risk areas
• Ensure internal audit guidelines and principles are properly followed to prevent errors or malpractices
• Report shortcomings in daily operations to prevent theft, embezzlement, and misuse of funds
• Review whether accounting complies with IFRS and BNR regulations
• Verify that all Cooperative activities comply with applicable laws and regulations
• Analyze the efficient and effective use of the Cooperative's resources
• Conduct special audits of funds on hand and verify usage and authorization
• Review loan files for compliance with loan policy and repayment procedures
• Prepare periodic audit reports showing whether operating procedures are being followed
• Supervise the implementation of strategic and business plans, action plans, and budget

Required Qualifications and Experience

• Bachelor's degree in Accounting or Finance
• Three (3) years of experience in auditing with thorough understanding of Microfinance Banking and accounting practices
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Advanced computer skills in MS Office and Core Banking Software

Desired Qualifications

• Professional qualification in auditing

Key Competencies

• High attention to detail and excellent analytical skills
• Excellent communication skills and strong professional integrity
• Strategic thinking with risk and control consciousness